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173682 06/22/2009
D` CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of I ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $378.56 CARMEL, INDIANA 46032 PO BOX 4181 u CAROL STREAM IL 60197-4181 CHECK NUMBER: 173682 CHECK DATE: 6/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 14823986018 229:54 148239816-018 1701 4344100 14823986018 93.70 148239816-018 1125 4344100 570299813 55.32 570299813 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL July 10, 2009 www.sprint.com Account Number Call Sprint 148239816 1 -877- 639 -8351 Invoice Number ABA Number Total Amount Due.. 148239816 -019 111 000 -012 $321`55 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your June 07 July 06, 2009 Sprint Services, including Previous Balance 323.24 Service or Rate Changes, Payments as of 07/07/09 Thank you 323.24 Promotions and Offers. Outstanding Balance $0.00 Correspondence 0001 Access and Related Items 297.97 Please send all correspondence 0004 Messaging Services 0.20 including billing inquiries to: 0005 -Data and Third Party Services 14.99 Sprint Customer Service 0007 Sprint Surcharges 8.24 PO Box 8077 0008 Government Fees and Taxes 0.15 London, KY 40742 Do not enclose your payment Total Current Charges for 148239816 01 9 Due 07/30/09 $321 .55 with the correspondence. Total Ambunt Due $3211:.55 You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0588251/8 g I���II I IIII II III III Ill IIY IIII I IIII II Account Number Page YOUR SPRINT INVOICE Account 2of15 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Beware of Text Messaging Scams Cell phone scams are cropping up more frequently and can be a serious threat. If you receive a suspicious looking text message 11 phishing" for personal or financial information, don't take the bait, ignore and delete it. Protect your information by being aware, diligent and on guard. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com /accessibility for more information. Software Updates Available Keep your phone's software current by checking for updates regularly. Go to sprint.com /support and select your phone model to see if a software update is available for your phone. That's getting it done right now. L311.LItVG FOOTNOTES Time P.ertod: 'PP -Peak Period OPOff Peak Penod MP•Multple. Period Features: Gw Catl Waiting CF -Call Forwarding 3W Three Way Call DS -Dial up Service MM Mobile to Mobil e I SH Sprint:To Home 50- Sprint To Otfice AC. did Gcnferencing LD -Long Distance OS- Operator.:: Services 1NI- wireless Integration DA Directory Assistance Networks: hfN•Natiortat Network CNCanadtart Network: iFi- Internationaf Roaming WD- worldwide Qiscoutt TJ- Tijuana Network QA Out of Area R Roaming SA Sprint Airave Servco®s: AL- Alternate Line PU -Ptan /Promotional lJsage .P. F Partial Free FC Free Call WP- Wireless Priority it a Account Number Billing Period Page %0 SP INVOICE 148239816 06/07/09- 07/06/09 3of15 i Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL July 10, 2009 148239816 -019 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LID and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Account Charges and Adjustments 148239816 CITY OF CARMEL COUNCIL Subscriber Charges and Adjustments Number/ Plan Page Name 317-201-1010 Bus. Essentials Add -On 7P -8.75 1093:00 185:00 1 DIANA CORDRAY 4 35.00 0.20 1.18 0.03 27.66 317-201-9922 Sprint Biz Essential 1000 -22.50 211:00 10837.00 JOHN ACCETTURO 8 96.99 2.07 0.03 76.59 317 513 -0242 Sprint Biz Essential 1000 -22.50 64:00 7120.00 LUCISNYDER 9 96.99 2.07 0.03 76.59 317 656 -7989 Sprint Biz Essential 1000 -22.50 111:00 3956.00 ERIC SIDENSTICKER 10 96.99 2.07 0.03 76.59 317 714 -2721 Bus, Essentials Add -On 7P -13.75 977:00 53:00 50 25762.00 CINDY SHEEKS 11 62.00 14.99.' 0,65 0.03 64.12 Usage for All Subscribers 2456:00 238 :00 51 47675.00 Discounts for All Subscribers $90.00 Charges for All Subscribers $387.97 $0.20 $14.99 $8.24 $0.15 $321.55 TotalCUrrent 2466:00 38 :00 51 47¢15.00 TatalCurrentCharges $387 97 $90;00 $0.20 $14_99 $e 24 'i $D f5 $321.55 Total Subscribers on Account 5 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the: "Change how detailed your bill is" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. 0588252/8 III I IIIIII I IIII I II III III III III I IIII III III II I I YOUR SPRI INVOICE Account Number Billing Period Page 148239816 06/07/09- 07/06/09 4ot15 Account Name Invoice Date Invoice Number 5 p r i nt� CITY OF CARMEL COUNCIL July 10, 2009 148239816 -019 ACCOUNT CHARGES AND ADJUSTMENT$ SUBSCRIBER CHARGES AND ADJUSTMENTS 317- 20i-1010.MlANA C©RDRAY ACCOUNT ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Date Received Amount PREVIOUS INVOICE ACTIVITY Rate/Date Amount Previous Balance $323.24 k,111 Monthly Recurring Access Charges Payments Toward Previous Balance Bus. Essentials Add -On 7PM for 07/07 -08/06 25.00 Payment Check 173682 06/25/09 323.24 UNL Nights Weekends at 6PM for 07/07 -08/06 10.00 Total Payments $323.24 Total Monthly Recurring Access Charges $35.00 Outstanding Balance $Q.UU Service Discounts Business Discount Sprint 25% 6.25 ACCOUNT MANAGEMENT REPORTS B usines s Discoun Sp 25% 2.50 Total Service Discounts -$8.75 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. d Cellular Services Charges Airtime Usage Detail Cellular Shared Usage Adj 192.40 In/ Peak/ Total 'Plan Other Billable Total Airtime A Anytime Minu tes 192.40 Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Cellular Services Charges $0.00 2 Bus. Essentials Add -On 7PM Messaging /Usage Charges Anytime Minutes Peak 1468:00 551 :00 917:00 366.80 SMS Text Messages 0.20 Anytime Minutes Off Peak 602:00 602:00 0.00 3 Sprint Biz Essential 1000 7PM Total Messaging /Usage Charges $0.20 Anytime Minutes Peak 348:00 348:00 0.00 Anytime Minutes Off Peak 38:00 38:00 0.00 Sprint Surcharges Total Airtime Usage Charges $366.80 Federal -Univ Sery Assess Non -LD 3.130% 0.81 *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile State =Univ Sery Assessment 0.420% 0.08 to Office minutes. State -Gross Receipts R ecove ry 1 .40 0.29 For this bill period, your account has used 439:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Total Sprint Surcharges $1 .18 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Shared Usage Adjustments amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Description Total Charges administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. C ellular Shared Usage A 366.80 Government Fees and Taxes Total Shared Usage Adjustments $366.80 rid reflects our savings for billing State Hearing Impaired Charge 0.03 Note: This g y g g period by using Shared Usage Price Plans. The Actual Adjustments appear with the subscriber details. Total Government Fees and Taxes $0.03 Plan Discount Report TotaLChargesfor CORD RAY $27.66. Discounted Extended *Discount Associated Plan Discounted Subscribers Plan Amount Code Discount Amount Amount 2 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 37.50 3 Sprint Biz Essential 1000 7PM 59.99 CNVP25 15.00 44.99 134.97 Total Plan Discount $172.47 *MULTIPLE When more than one discount plan is attached to the rate plan. Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. n Account Number Billing Period Page 148239816 06/07/09- 07/06(09 5of15 YOUR SPRINT N VO I C E Account Name Invoice Date Invoice Number S CITY OF CARMEL COUNCIL July 10, 2009 148239816 -019 317 201 -1010, DIANA CCRDRAY Cont., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges I 51 06/15 09:56A INDIANAPLS,IN 317- 439 -3130 PP 4:00 1.60 0.00 1.60 5206/15 10:03A CARMEL,IN 317- 571 -2413 PP 4:00 1.60 0.00 1.60 To view coverage maps and rates visit Sprint.com. 53 06 15 10:06A Incoming 317- 697 -6206 PP /CW 7:00 2.80 0.00 2.80 Cellular Services Call Detail 54 06115 10:58A Incoming 317- 697 -6206 PP 2:00 0.80 0.00 0.80 55 06(15 12:10P CARMEL,IN 317 571 -2427 PP 6:00 2.40 0,00 2.40 Footnote Long Dist./ Total 56 06/15 01:16P CARMEL,IN 317 -571 -2428 PP 5:00 2.00 0.00 2.00 No Date Time Call To Number (See pg. 2) Min:Sec Usage Ot Charges 57 06/15 04:42P Incoming 317- 848.4445 PP 22:00 8.80 0100 8.80 58 06115 05:08P INDIANAPLS,IN 317 439 -3130 PP 3:00 1.20 0.00 1.20 1 06/07 03:48P Incoming 317- 402 -1752 OP /PU 3:00 0.00 0.00 0.00 59 06115 06:45P GREENWOOD,IN 317 -865 -3272 OP /PU 4:00 0.00 0100 0.00 2 06108 08:24A INDIANAPLS,IN 317 710 -0166 PP /MM /PU 2:00 0.00 0.00 0.00 60 06115 07:46P INDIANAPLS,IN 317 439 -3130 OP/PU 1:00 0.00 0.00 0.00 3 06/08 10:51A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 61 06/15 08:04P INDIANAPLS,IN 317 439 -3130 OP /PU 2:00 0.00 0.00 0.00 4 06/08 11:54A INDIANAPLS,IN 317 496 -5048 PP /MM /PU 6:00 0100 0.00 0.00 62 06115 09:54P CARMEL,IN 317 846 -6543 OP /PU 12:00 0.00 0.00 0.00 5 06/08 02:41P Incoming 317- 507 -6427 PP /MM1PU 1:00 0.00 0.00 0.00 63 06/16 10:19A CARMEL,IN 317 571 -2428 PP 3:00 1.20 0.00 1.20 6 06/09 08:51A Incoming 317 414 -9015 PP /MM /PU 13:00 0.00 0.00 0.00 64 06/16 11:28A CARMEL,IN 317- 846 -5567 PP 1:00 0.40 0.00 0.40 706/09 12:33P Incoming 317- 496 -5048 PP /MM /PU 1:00 0.00 0.00 0.00 65 06/16 11:29A INDIANAPLS,IN 317 414 -9015 PP 1:00 0.40 0.00 0.40 8 06/09 01:42P Incoming 317- 414 -9015 PP /MM /PU 4:00 0.00 0.00 0.00 66 06116 11:31A CARMEL,IN 317- 571 -2413 PP 1:00 0,40 0.00 0.40 9 06/09 02:38P INDIANAPLS,IN 317 496 -5048 PP /MM /PU 3:00 0.00 0.00 0.00 67 06116 12:53P CARMEL,IN 317- 571.2413 PP 9:00 3.60 0.00 3.60 10 06109 03:26P Incoming 317 414 -9015 PP /MM /PU 7:00 0.00 0.00 0.00 68 06/16 01:09P INDIANAPLS,IN 317 -507 -6427 PP 3:00 1.20 0.00 1.20 11 06/09 04:32P Incoming 317 -414 -9015 PP /MM /PU 2:00 0,00 0.00 0.00 69 06/16 01:24P INDIANAPLS,IN 317 507 -6427 PP 9:00 3.60 0.00 3.60 12 06/09 06:09P INDIANAPLS,IN 317 507 -6427 OP /MM /PU 11:00 0.00 0.00 0.00 70 06/16 02:02P Incoming Unavailable PP 11:00 4.40 0.00 4.40 13 06109 06:22P EVANSVILLE,IN 812- 483 -1089 OP /PU 2:00 0.00 0.00 0.00 71 06/16 02:28P INDIANAPLS,IN 317 402 -1752 PP 7:00 2.80 0.00 2.80 14 06/09 06:24P EVANSVILLE,IN 812- 483 -4339 OP /PU 1:00 0.00 0.00 0.00 72 06116 03:06P INDIANAPLS,IN 317 697 -6206 PP 6:00 2.40 0.00 2.40 15 06/09 06:24P EVANSVILLE,IN 812 483 -4339 OP /PU 2:00 0.00 0.00 0.00 73 06/16 03:12P CARMEL,IN 317 571 -2427 PP 17:00 6.80 0.00 6.80 16 06/09 09:24P CARMEL,IN 317 -846 -6543 OP /PU 2:00 0.00 0.00 0.00 74 06/16 03:41P VOICE MAIL,CL 317- 201 -1010 PP 1:00 0.40 0.00 0.40 17 06/09 09:25P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 75 06/16 03:59P Incoming Unavailable PP 5:00 2.00 0.00 2.00 18 06/10 07:53A CARMEL,IN 317 571 -2414 PP 2:00 0.80 0.00 0.80 76 06/16 04:46P INDIANAPLS,IN 317. 496.5048 PP 3:00 1.20 0.00 1.20 19 06/10 01:13P INDIANAPLS,IN 317 414 -9015 PP /MM /PU 9:00 0.00 0.00 0.00 77 06/16 04:48P Incoming Unavailable PP 3:00 1.20 0100 1.20 20 06/10 03:001 EVANSVILLE,IN 812 450 -3825 PP 3:00 1.20 0.00 1.20 78 06/16 05:11P Incoming Unavailable PP 1:00 0.40 0.00 0.40 21 06/10 03:17P CARMEL,IN 317 846 -6543 PP 1:00 0.40 0.00 0,40 79 06/16 06:27P Incoming Unavailable OP /PU 2:00 0.00 0.00 0.00 22 06110 06:51P Incoming 317 598 -0709 OP /PU 2:00 0.00 0.00 0.00 80 06/16 09:27P CARMEL,IN 317 846 -6543 OP /PU 1:00 0.00 0.00 0.00 23 06/11 09:04A INDIANAPLS,IN 317 414 -9015 PP /MM /PU 1:00 0.00 0100 0.00 81 06/16 09:28P INDIANAPLS,IN 317 507 -6427 OP /PU 3:00 0.00 0.00 0.00 24 06111 10:37A Incoming 317- 414 -9015 PP /MM /PU 15:00 0.00 0.00 0.00 82 06/17 06:56A INOIANAPLS,IN 317 714 -2721 OP /PU 2:00 0,00 0.00 0.00 25 06/11 12:25P INDIANAPLS,IN 317 257 -4111 PP 7:00 2.80 0.00 2.80 83 06/17 07:52A INDIANAPLS,IN 317.714 -2721 PP 1:00 0.40 0100 0.40 26 06/11 03:02P Incoming 317.496 -5048 PP /MM /PU 3:00 0.00 0.00 0.00 84 06/17 07:54A Incoming Unavailable PP 1:00 0.40 0.00 0.40 27 06/11 03:16P INDIANAPLS,IN 317- 697 -6206 PP 1:00 0.40 0.00 0.40 85 06(17 08:02A Incoming Unavailable PP 1:00 0,40 0.00 0.40 28 06/11 04:50P INDIANAPLS,IN 317 439 -7162 PP 2:00 0.80 0.00 0.80 86 06/17 09:48A INDIANAPLS,IN 317- 507 -6427 PP 10:00 4.00 0.00 4.00 29 06/11 04:54P INDIANAPLS,IN 317- 506 -0378 PP /MM /PU 7:00 0.00 0.00 0.00 87 06/17 10:58A INDIANAPLS,IN 317- 442 -5987 PP 1:00 0.40 0.00 0.40 30 06/12 07:31A CARMEL,IN 317- 571 -2414 PP 1:00 0.40 0.00 0.40 88 06117 10:59A INDIANAPLS,IN 317- 402 -1752 PP 2:00 0.80 0.00 0.80 31 06/12 08:37A INDIANAPLS,IN 317- 504 -5979 PP 2:00 0.80 0,00 0.80 89 06/17 11:15A INDIANAPLS,IN 317 714 -2721 PP 1:00 0.40 0,00 0.40 32 06112 11:07A INDIANAPLS,IN 317 507 -6427 PP /MM /PU 5:00 0.00 0.00 0.00 90 06/17 11:28A INDIANAPLS,IN 317 691 -4453 PP 2:00 0.80 0.00 0.80 33 06/12 11:36A Incoming 317 504 -5979 PP 4:00 1.60 0.00 1.60 91 06/17 11:36A Incoming Unavailable PP 2:00 0.80 0.00 0.80 34 06/12 03:10P Incoming 317- 414 -9015 PP /MM /PU 1:00 0.00 0.00 0.00 92 06117 11:47A INDIANAPLS,IN 317 714 -2721 PP 1:00 0.40 0.00 0.40 35 06/12 03:11P INDIANAPLS,IN 317- 402 -1752 PP 2:00 0.80 0100 0.80 93 06/17 11:55A Incoming Unavailable PP 1:00 0.40 0.00 0.40 36 06112 04:09P Incoming 317- 414 -9015 PP /MM /PU 2:00 0.00 0.00 0.00 94 06117 11:56A Incoming Unavailable PP 1:00 0.40 0.00 0.40 37 06/12 04:30P INDIANAPLS,IN 317- 439 -7162 PP 6:00 2.40 0.00 2.40 95 06/17 03:59P INDIANAPLS,IN 317 -507 -6427 PP 5:00 2.00 0.00 2.00 38 06/12 04:40P INDIANAPLS,IN 317 507 -6427 PP /MM /PU 2:00 0.00 0.00 0100 96 06/17 04:05P INDIANAPLS,IN 317 697 -6206 PP 2:00 0.80 0.00 0.80 39 06113 11:05A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 97 06/17 04:22P Incoming Unavailable PP 1:00 0.40 0.00 0.40 40 06/13 11:07A EVANSVILLE,IN 812- 483 -4339 OP /PU 2:00 0.00 0.00 0.00 98 06/17 06:31P VOICE MAIL,CL 317 201 -1010 OP /PU 1:00 0.00 0.00 0.00 41 06/13 12:34P EVANSVILLE,IN 812- 305 -2866 OP /MM /PU 4:00 0.00 0.00 0.00 99 06/17 06:31P CARMEL,IN 317- 846 -6543 OP /PU 7:00 0.00 0.00 0.00 42 06/14 08:29P INDIANAPLS,IN 317 714 -2721 OP /PU 6:00 0.00 0.00 0100 100 06117 06:41P INDIANAPLS,IN 317- 414 -8830 OP /PU 3:00 0.00 0.00 0.00 43 06114 09:29P Incoming Unavailable OP /PU 7:00 0.00 0.00 0100 101 06/17 09:36P CARMEL,IN 317- 846 -6543 OP /PU 6:00 0100 0.00 0.00 44 06/14 08:51P VOICE MAIL,CL 317 201 -1010 OP /PU 2:00 0.00 0.00 0.00 102 06/18 07:48A CARMEL,IN 317 -571 -2414 PP 8:00 3.20 0.00 3.20 45 06/14 08:53P CARMEL,IN 317 846.6543 OP /PU 14:00 0.00 0.00 0.00 103 06/18 08:39A INDIANAPLS,IN 317 507 -6427 PP /MM /PU 5:00 0.00 0,00 0.00 46 06115 08:13A CARMEL,IN 317 571 -2414 PP 11:00 4.40 0.00 4.40 104 06118 08:55A WESTFIELD,IN 317 -867 -5888 PP 9:00 3.60 0.00 3.60 4706/15 08:18A INDIANAPLS,IN 317 507 -6427 PP 3:00 1.20 0.00 1.20 105 06/18 09:04A CARMEL,IN 317- 571 -2427 PP 9:00 3.60 0.00 3.60 4806/15 09:26A INDIANAPLS,IN 317.697 -6206 PP 1:00 0.40 0.00 0.40 106 06/18 10:22A Incoming 317- 507 -6427 PP /MM /PU 7:00 0.00 0.00 0.00 49 06115 09:27A INDIANAPLS,IN 317 697 -6206 PP 1:00 0.40 0.00 0.40 107 06/18 04:39P INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 3:00 0.00 0.00 0.00 5006/15 09:38A EVANSVILLE,IN 812 305 -2866 PP /MM /PU 5:00 0.00 0.00 0.00 Continued... 058825 318 1111111 IN 111 III111111 III 111111 II 111111 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) CQ. r W5 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR �MA V q I I I r Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 t�tg 1 bill(s) is (are) true and correct and that the b materials or services itemized thereon for which charge is made were ordered and received except 20 Signatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund YOUR SPRINT INVOICE l ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CARMEL CLAY PARKS RECRE b July 10, 2009 www.sprint.com Account Number -j Call Sprint 570299813 JV 1 -800- 927 -2199 General Business Premier 1 3 2009 Total Amount Due By- $464s SPRINT NEWS MONTHLY INVOICE SUMMARY AND NOTICES June 07 July 06, 2009 This section contains Previous Balance 55.32 important updates about your Payments as of 07/07/09 Thank you -5 5.3 2 Sprint Services, including Outstanding Balance $0.00 Service or Rate Changes, Promotions and Offers. J,l1I Access and Related Items 40.00 Cellular Services 4.40 Correspondence Sprint Surcharges 2.00 Please send all correspondence including billing inquiries to: Government Fees and Taxes 0.06 Sprint Customer Service Total Current Charges for 570299813 Due 07/30109 $46.46 PO Box 8077 London, KY 40742 Total Amount Clue $4846 Do not enclose your payment with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com *Any unpaid balance after the due date may be subject to a late payment charge per your contract: 0588161/3 III IIIIiI I IiII I !1 IiI Ii IIiI Ii! I III' II Iiil II Account Number Page YOUR SPRINT INVOICE Account 2of6 Account Name CARMEL CLAY PARKS RECREATIC SPRINT NEWS AND NOTICES CONTINUED Important Information About Your Sprint frequently and can be a serious threat. If you Invoice receive a suspicious looking text message Exp lanation of Certain Account Summary_ "phishing" for personal or financial information, Provisions (page 3) don't take the bait, ignore and delete it. Protect Sprint Surcharges Rates we choose to collect your information by being aware, diligent and on from you to help defray costs imposed on us. guard. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges Hearing Aid Compatibility may include: Federal USF, regulatory charges, Sprint offers a variety of handsets that have been rated for compatibility with several types of administrative charges, gross receipts charges, hearing aids. Please visit s print.com /accessibility and other charges incurred to recover costs for more information. associated with governmental programs. The amounts, and the components used to calculate Did You Know? Surcharge amounts, are subject to change. You can access your current usage details online. Government Fees and Taxes Taxes and fees Take control of your spending and better manage Sprint is required to collect from customers on your account by logging on to check your usage at behalf of the government. sprint.com You can even compare and change Prorated Early Termination Fee (ETF) plans to make sure you are getting the most out of Policy your wireless service! An ETF of up to $200 /line applies if you terminate Software Updates Available service early. Contracts starting after Nov. 2008 Keep your phone's software current by checking are subject to this policy ($200 through month 5 of for updates regularly. Go to sprint.com /support term, decreasing $10 a month until $50 minimum and select your phone model to see if a software applies to remainder). See s print.com /etf for update is available for your phone. That's getting it information. done right now. Your Protection is our Priority Sprint is taking extra steps to further protect your company's account information by asking the Authorized Point of Contact to create a Personal Identification Number (PIN). Call Business Care at 877- 639 -8351 to establish your PIN today! Beware of Text Messaging Scams Cell phone scams are cropping up more BILLING FOOTNOTES X. Time Period: PP -Peak Penod op_ -C)ff Peak Penod Mp.Muft'tple Period Features: GW -Call Wvting CE Ca#I Forwardrrrg 3W -Three Way Ca #I [3a1 u�xServrce h/tvl- Mobilo to Mobile SH -S d t To Home) SC3- Sprint To O# #ice AC Aud "to Gonfsrencing L 3 =1 #>:t stre OS- Operstar Ssnt ces WI Wt DRDueetoryAssistance Networks Natlor at Network CN- Canadfan Network iq.�nternat onaf Raatntng W[7 VSiCr#dwl t& [}]acnt#rr! T t -Ti uana Network OA Out of Area R- Roaming $A SprlritAirave Servlc ®s: AL- Alterhate Llne PlJ•Pfan /Prdmotfonaf Usage PF -f artlsl Free Ft g.0 #F 1NF W#roh Priority.. Account Number Billing Period Page YOUR SPRINT INVOICE 570299813 06/07/09- 07/06/09 3of6 A; Account Name Invoice Date S pr i nt CARMEL CLAY PARKS RECREA July 10, 2009 ACCOUNT SUMMA 13 2009 �1 t ti Monthly Nextel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Acc ou n t Charges and Adjustments 570299813 CARMEL CLAY PARKS RECR Subscriber Charges and Adjustments Number/ Plan Page Name 317 640 -8167 Bus. Essentials Add -On 9P CARMEL CLAY PARKS RECREA 4 20.00 0.93 0.03 20.96 317- 640 -8488 Bus. Essentials Add -On 9P 11:00 CARMEL CLAY PARKS RECREA 4 20.00 4.40 1.07 0.03 25.50 Usage for All Subscribers 11:00 Discounts for All Subscribers. Charges for All Subscribers $40.00 $4.40 $2.00 $0.06 $46.46 Totef Current Usage;: 1 t 00 TotalCucrentChargea $40 00 $4 40 S146 $0:06 $4B 48!; Total Subscribers on Account 2 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. 0588162/3 IIIIIIIII� I Account Number Billing Period Page 570299813 06/07/09- 07/06/09 4of6 YOUR SPRINT INVOICE Account Name Invoice Date Sprint CARMEL CLAY PARKS RECREA July 10, 2009 m ACCOUNT GHA!RGES AND ADJUSTMENTS Rate /Date Amount 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental ACCOUNT ACTIVITY SUMMARY programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Government Fees and Taxes Date Re ceived Amount State Hearing Impaired Charg 0. PREVIOUS INVOICE ACTIVITY Total Government Fees and Taxes $0.03 Previous Balance $55.32 Total Charges'for Will: CLAY PARKS &RECREATION $20 96. Payments Toward Previous Balance Payment Check 173682 06/ 55.32 SUBSCRIBER INFORMATIONAL REPORTS Total Payments $55.32 dutstanding Balance e $0 00 following reports are compiled as a court y o p you analyze usage trends an manage your subscriber act) y re o es e o a ze sae na e o activity. ACCOUNT MANAGEMENT REPORTS Your Rate Plans Plan Services Cellular Call Detail Cellular Call Detail 9 The following reports arecom p iledasacourtes y p y ou ana 9 tohel usa etrendsandmana 9 a your account activity. Bus. Essentials Add -On 9PM America Roaming Included Airtime Usage Detail Caller ID Domestic LD Rate $0 In/ Peak/ Total 'Plan Other Billable Total Airtime Anytime Minutes Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Long Distance While Roaming 2 Bus. Essentials Add -On 91 Mobile To Mobile Minutes Anytime Minutes Peak 11:00 11:00 4.40 Enhanced Vo... Total Airtime Usage Charges 54.40 Unlimited Night Wknd Min 9pm Cellular Minutes 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. For this bill period, your account has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. 317 640:8488 ICARMEL CLAY PARKS RECRE SUBSCRIBER CHARGES AND ADJUSTMENTS SUBSCRIBER ACTIVITY SUMMARY 317 640 8167, CARMEL CLAY PARK$ RECRE Rate /Date Amount SUBSCRIBER ACTIVITY SUMMARY N,11I Monthly Recurring Access Charges Bus. Essentials Add -On 9PM for 07/07 -08/06 20.00 Rate /Date Amount Total Monthly Recurring Access Charges $20.00 Monthly Recurring Access Charges Cellular Services Charges Bus. Essentials Add -On 9PM for 07/07 -08/06 20.00 Anytime Minutes 4.40 Total Monthly Recurring Access Charges $20.00 Total Cellular Services Charges $4.40 Sprint Surcharges Sprint Surcharges Federal -Univ Sery Assess Non -LD 3.130% 0.63 Federal -Univ Sery Assess Non -LD 3.130% 0.77 State -Univ Sery Assessment 0.420% -rp -b7A. State -Univ Sery Assessment 0.420% 0.07 State -Gross Receipts Re covery 1 .4 00% 0.23 Continued... Total Sprint Surcharges $6.93_ 'I Account Number Billing Period Page p� 570299813 06107/09 07/06/09 5of6 v®U R SPR INT I N VO I C a sib Account Name Invoice Date L 1 3 2009 CARMEL CLAY PARKS RECREA July 10, 2009 S p r int m 317- 640 -8488, CARMEL CLAY P RKS RECREATI cont.� ry Your Rate Plans Plan SUBSCRIBER ACTIVITY S ARY UnlmitedNight &Wind Min gpm Cellular Rate /Date Amount Airtime Usage Detail Incoming/ Peak Total 'Plan Other Billable Total Sprint Surcharges Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec C harges State -Gross Receipts R 1 .400 0.23 Bus. Essentials Add -On 9PM Total Sprint Surcharges $1 Anytime Minutes Peak 11:00 11:00 4.40 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Total Airtime Usage Charges $4.40 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental to Office minutes. programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Government Fees and Taxes minutes. State Hearing Impaired Charge 0.03 Total Government Fees and Taxes $0.03 Total Chargestnr CARMEL.CLAY PARKS &iRECREATION $25 511. SUBSCRIBER ACTIVITY DETAIL To view coverage maps and rates visit Sprint.com. Cellular Services Call Detail Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 07/02 10:04A INDIANAPLS,IN VoiceMail PP /NN 2:00 0.80 0.00 0.80 207/02 10:09A INDIANAPLS,IN 317- 716 -2586 PPINN 2:00 0.80 0.00 0,80 3 07/02 10:11A INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 4 07/02 10:12A INDIANAPLS,IN 317 -716 -2586 PP /NN 3:00 1.20 0.00 1.20 5 07/02 02:14P CARMEL,IN 317 -573 -5236 PP /NN 3:00 1.20 0.00 1.20 Total Cellular Services Charges 11:00 $4.40 $0.00 $4.40 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Pkan Services Cellular Call Detail Cellular Call Detail Bus. Essentials Add -On 9PM America Roaming Included Caller ID Domestic LID Rate $0 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes Enhanced VoiceMail 0588163/3 III lIIIlI IIII I I� III I� IIII I Illi I II I96lil YOUR SPRINT' INVOICE 60 6 Sprang AM !)&%rint Accept credit card payments on your phone with Intuit® GoPayment. Now there's an easy way to get paid, using your phone, from virtually anywhere your job takes you. With Sprint and Intuit GoPayment, you can accept credit card payments here, there and everywhere in between. Get paid on the spot and accelerate your cash flow with payments that BlackBerry® CurveTM 1580 by Motorola post directly to your bank account. 83501 smartphone BlackBerry® CurveTM 1576 b Motorola No need to wait on billing cycles or check processing. 8330 smartphone y Get authorization in seconds. Close the deal and get paid right away. BlackBerry® 8830 World Rest easy knowing that when you leave, yourJob is dope. Edition smartphone Motorola Renegade' V950 Get started for FREE! PRO 70o by sanyoo Simply sign up fora new Intuit QuickBooks® Merchant Service account to start oraN otherphones, sVmpiyuse Gapay�rrerrtoverthe 4ireb. using GoPayment on your wireless phones today. When you do, we'll waive the Data plan required setup fee and your first two monthly service fees. That's a $99.85 value! intuit. A mobile payment solution made with you in mind Get it on the Now Network!' Click sprintcom /gopayment Call 1-888-874-8406 Data plan required. Also requires an Intuit QuickBooks Merchant Service account for GoPayment provided by Intuit Payment Solutions. Application approval required. Transaction and service fees apply. Additional fees apply when accepting cards other than Visa, MasterCard and Discover Network, including American Express and Diner's Club cards. Transactions are subject to Association guidelines. GoPayment uses Short Message Service (SMS). Standard messaging rates apply. Authorization time depends on wireless network connectivity offer expires 07111109 and is valid only for new Intuit QuickBooks Merchant Service accounts. Free monthly service for the first two months starts the day the account is approved by Intuit During this time, monthly fees and monthly minimum will be waived; merchant to pay only for transaction fees for transactions processed. After first two months ofservice, youraccount will be automatically billed at the then current rate for monthly fees. Terms, conditions, pricing, service and support are subject to change without notice. OB200AAU ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00351435 Sprint Terms PO Box 4181 Date Due Carol Stream, IL 60197 -4181 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7110109 570299813 Cell hones 46.46 Total 46.46 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 00351435 Sprint Allowed 20 PO Box 4181 Carol Stream, IL 60197 -4181 In Sum of 46.46 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT AMOUNT Board Members Dept TITLE 1125 570299813 4344100 46.46 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 16 -Jul 2009 Signature 46.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE July 01, 2009 www.sprint.com Account Number TIN Number Call Sprint 172217582 48- 1165245 1- 877 639 -8351 Invoice Number ABA Number Total Amount'Due= -172217582 -016 101- 000 -695 $1, 584;:25 Current P.O. Current P.O. Date SPRINT NEWS 12571 March 05, 2008 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, May 28 -June 27, 2009 Promotions and Offers. Previous Balance 2,618.61 Payments as of 06/28/09 Thank you 2,618.61 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001 Access and Related Items 1,149.43 including billing inquiries to: Sprint Customer Service 0002 Cellular Services 11 .72 PO Box 8077 0004- Messaging Services 56.35 London, KY 40742 0005 -Data and Third Party Services 128.25 Do not enclose your payment 0006 Equipment and Retail Purchases 209.97 with the correspondence. 0007 Sprint Surcharges 28.53 You may also contact Sprint Customer Care at the number Total Current Charges for 172217582 01 6 Due 07/21/09 $1 ,584.25 listed on your invoice or by Tot mount Due $1 584'. 25 going to rint.com *Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0008191148 ��IIIIIIIIII����IIII�IIIIIIIIIIIIIII��IIIIII Account Number Page YOUR SPRINT INVOICE count N 2of96 Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com /accessibility_ for more information. Software Updates Available Keep your phone's software current by checking for updates regularly. Go to s print.com /sup port and select your phone model to see if a software update is available for your phone. That's getting it done right now. BILLING FOOTNOTES Time P. ®rwd PP Peak Penod OP>Off Peak!Penod MP Multiple Period Features GW -Gail 1Naafrng CF -Gail Forwarding 3W Three Way Cail DS -Dial up Serv1ce MM-Mobile to Mobile SH -S ririt To Home SO; Sprint To Office AC Addio Conferencing LD .Long Distance OS- Operator: Services W141 releg Integration DA DirectoryAssrstance Networks NN-Natiorlal Network CN Canadian Network! IF International Roaming WD;warldwide.Dlscount TJ Tiivana Network OA Out ofArea R Roaming SA Sprint Ai rave servie AL- Alternate Line PU.?.Plan /Promotional Usage PF- Partial Free FC -Free Call.;: Wf?- Wireless' Priority Account Number Billing Period Page YOUR SPRINT INVOICE Account 0 o 9- 06f27/C9 3of96 Account Name Invoice Date Invoice Number Spr int CITY OF CARMEL FIRE July 01, 2048 172217582 -016 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LID and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Account Charges and Adjustments 192217582 CITY OF CARMEL FIRE $10.01 $209.97 $219.98 Subscriber Charges and Adjustments Number/ Plan Page Name 317-345-7644 Sprint Biz Ess 2000 7pm /U -25.00 298:00 79: 12 16 3.00 TRC TONEY 6 99.99 2.05 77.04 317 414 -9986 Sprint Biz Ess 2000 7pm /U -26.00 269:00 3 :00 36 HMC BRANDT 8 99.99 2.05 77.04 317- 416 -4295 Sprint Biz Ess 2000 7pm1U -30.00 1026:00 75:18 103 75852.00 STEELE 10 119.99 2.05 92.04 317 416 -4296 Bus. Essentials 2000 7PM -25.00 HAZMAT 15 99.99 2.05 77.04 317 -416 -4297 Bus. Essentials Add -On 7P -6125 19:00 CITY OF CARMEL FIRE 16 25.00 0.51 19.26 317-416-4298 Sprint Biz Ess 2000 7pm /U -25.00 44:00 0:58 1 30.00 SPARE BATTALION 17 99.99 2.05 77.04 317. 416 -4299 Bus. Essentials Add -On 7P -6.25 113:00 AMBULANCE 44 18 25.00 0.51 19.26 317 -416 -4300 Bus. Essentials Add -On 7P -6.25 150:00 CITY OF CARMEL FIRE 20 25.00 0.51 19.26 317 416 -4302 Sprint Biz Essential 2000 -25.00 207:00 NEW AM8.41 21 99.99 2.05 77.04 317- 417 -5038 Sprint Biz Ess 2000 7pm /U -25.00 354:00 1:00 89 544.00 HENSLEY 23 99.99 2.05 77.04 317 -417 -5041 Sprint Biz Ess 2000 7pm /U -26.25 1527:00 96 27.00 VALLONE 25 104,99 2.05 80,79 317- 417 -5042 Bus. Essentials Add -On 7P -10.00 832:00 3:00 41 18968.00 SMALL 29 40.00 0.98 0.62 31.60 317 417 -5043 Bus. Essentials Add -On 7P -10.00 1113:00 43:00 155 238085.00 KNOTT 33 40.00 0.51 30.51 317 428 -8782 Bus. Essentials Add -On 7P -6.25 564:00 23:04 13 322.00 KEHL 38 25.00 9.66 0.51 28.92 317- 428 -8784 Bus, Essentials Add -On 7p -6.25 932:00 46:48 141 6.00 HULETT 40 25.00 6.15 0.51 25.41 317- 428 -8812 Bus. Essentials Add -On 7p -6.25 30:00 10 6.00 LANNAN 45 25.00 0.51 19.26 317- 428 -8822 Bus. Essentials Add -On 7p -11.25 77:00 169 10791.00 SNYDER 46 45.00 0.51 34,26 Continued... 000819 2/48 �I 111 IN III 111111111111 III 111111 I II 11111 Account Number Billing Period Page \t YOUR SPRINT I N VO I C E 172217582 05/28/ 06/27/09 4 of96 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE July 01, 2009 172217582 -016 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Subscriber Charges and Adjustments Number/ Plan Page Name 317 428 -8824 Bus. Essentials Add -On 7p -6.25 72:00 18 47.00 LAFOLLETTE 47 25.00 9.99 0.51 29.25 317 440 -3316 Bus. Essentials Add -On 7p -7.50 577:00 1:06 93 JUNKER 49 30.00 0.51 23.01 317- 453 -1227 Bus. Essentials Add -On 7P -10.00 193:00 25 29218.00 CITY OF CARMEL FIRE 52 40.00 0.51 30.51 317 460 -5792 Bus. Essentials Add -On 7p -6.25 781:00 19:00 14 31.00 FREER 53 25.00 0.51 19.26 317 490 -9007 Bus. Essentials Add -On 7P -10.00 328:00 2:00 57 122722.00 TIM MONAGHAN 56 40.00 0.51 30,51 317 -502 -9205 Bus. Essentials Add -On 7P -6.25 553:00 9:08 11 1120.00 ELLISON 59 25.00 33.60 0.51 52.86 317- 507 -7746 Bus. Essentials Add -On 7p -6.25 23:00 7 17.00 CITY OF CARMEL FIRE 62 25.00 0.20 0.51 19.46 317 508 -5777 Bus, Ess. Add-On 7 PM /Unl -6.25 1306:00 10:48 18 CARTER 62 25.00 0.51 19.26 317 513 -3392 Bus. Essentials Add -On 7p -6.25 177:00 3:00 9 50.00 HOPE 68 25,00 8.95 0.75 28.45 317- 538 -7042 Bus. Essentials Add -On 7p -7.50 778:00 677 9463.00 PACE 69 30.00 49,20 75.00 0.51 147.21 317 664.0958 Bus. Essentials Add -On 7p -6.25 2433:00 25:52 12 81.00 VANVOORST 72 25.00 0.51 19.26 .317- 714 -6860 Bus. Ess Add -On 7 PM /Unl -7.50 1824:00 374:32 97 1200,00 DUFEK 81 37.00 1.79 0.40 0.56 32.25 317 -716 -4412 Bus. Essentials Add -On 7P -10.00 1712:00 8:00 123 92276,00 HABOUSH 89 40,00 0.40 0.51 30.91 317 938 -2269 Bus. Essentials Add -On 7p -6.25 17 :00 6 5.00 A.A.PATTYN 95 25.00 0.51 19.26 Usage for All Subscribers 18329:00 82:00 646 :46 2039 600864.00 Discounts for All Subscribers $377.50 Charges for All Subscribers $1,516.92 $0.98 $10.74 $56.35 $128.25 $28.53 $1,364.27 TotatCUf1VntUsage 18329 do 82:00 848 ;46 2038 600864.00 7otal current Charges $1,516.92 $382,49 $0.98 $f0.74 $56. $k28.25 $209. $28.53 ;$1,584.25 Total Subscribers on Account 31 i` Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05/28/09- 06/27/09 5of96 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 01, 2009 172217582 -016 ACCOUNT!CHARGES AND ADJUSTiIA',ENTS ACCOUNT MANAGEMENT REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. ACCOUNT ACTIVITY SUMMARY Airtime Usage Detail In/ Peak/ Total *Plan Other Billable Total Airtime Date Received Amount Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges PREVIOUS INVOICE ACTIVITY 8 Bus. Essentials Add -On 7PM Anytime Minutes Peak 3312:00 781 :00 2531 :00 1 012.40 Previous Balance $2,618.61 Anytime Minutes Off Peak 1148:00 1148; 00 0.00 1 Sprint Biz Essential 2000 7PM Payments Toward Previous Balance Anytime Minutes Peak 125:00 125:00 0.00 Payment Check 172694 05/31/09 -1,285.76 Anytime Minutes Off Peak 82:00 82: 00 0.00 Payment Check 173173 06/11/09 -1,332.85 11 Bus. Essentials Add -On 7pm Anytime Minutes Peak 4266:00 4266:00 1,706.40 Total Payments -$2,618.61 Anytime Minutes Off Peak 1631 :00 1631 :00 0.00 2 Bus. Essentials Add -On 7PM Outstanding Balance $O.OQ, Anytime Minutes Peak 987:00 987:00 394.80 Anytime Minutes Off Peak 130:00 130:00 0.00 Rate /Date Quantity Amount Direct Connect on Nextel Peak 29:08 29:08 0.00 Direct Connect on Nextel Off Peak 3:04 3: 04 0.00 CURRENT INVOICE ACTIVITY 5 Sprint Biz Ess 2000 7pm 1UnI DC Anytime Minutes Peak 2185:00 2185:00 0.00 Lill Adjustments and Other Charges Anytime Minutes Off Peak 1035:00 1035:00 0.00 GSA Fee 10.01 2 Bus. Ess, Add-On 7 PM /UnIDC Anytime Minutes Peak 2526:00 392:00 2134:00 853.60 Total Adjustments and Other Charges $10.01 Anytime Minutes Off Peak 604:00 604:00 0.00 Equipment and Retail Purchases 1 Sprint Biz Ess 2000 7pm /Unl DC Anytime Minutes Peak 244:00 244:00 0.00 Equipment Order DM 14-0-017968539 209.97 Anytime Minutes Off Peak 54:00 54;00 0.00 Total Equipment and Retail Purchases $209.97 Total Airtime Usage Charges $3,967.20 Current Balance $219 gg Airtime Usage Detail includes airtime of Direct Connect on Nextel phones Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. ACCOUNT ACTIVITY DETAILS For this bill period, your account has used 1666:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Equipment Charges Services Nextel Direct Connect Services Usage In/ Peak/ Total *Plan *Other Billable Total Sprint Order Number Shipping Address Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges DM1 4-0-017968539, 06/02/09 DENISE SNYDER 2 CIVIC 2 Bus. Essentials Add -On 7PM Equipment Purchase Order CARME, IN 46032 Nationwide Direct Connect Peak 14:00 14:00 0.00 99 Nationwide Direct Connect Off Peak 3:04 3: 04 0,00 Actual 3 Unl Direct Connect on Sprint Descripti Q ua n tity SRP SRP Total Charge Total Direct Connect 464:32 49999:57 0.00 Explorer 360 BT Headset 3 69.99 209.97 11 Bus. Essentials Add -On 7pm Subtotal $209.97 Direct Connect 73:46 UNLTD 0.00 Sales Tax 0.00 5 Sprint Biz Ess 2000 7pm/Unl DC Total $209.97 Direct Connect 76:16 33333:18 0.00 Less Amount Paid 0.00 Total Nextel Direct Connect Services Usage Charges $0.00 Total Equipment Charges Services $209.97 Note, This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International Direct Connect on Nextel, Group Connect on Nextel phones, Group Connect on Sprint phones, TeamDC, and Opt -In Team DC during the billing period. See Subscriber Activity Detail or Subscriber Informational Reports for individual charges and minutes used. Continued... L 0008193/48 I I I I I I I I I I I I II I I I I I I 11111111111 IIII 1 I I I I II II Account Number Billing Period Page \t YOUR SPRINT INVOICE 172217 o5/28/09-06/27/09 6Of96 Account t Na Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE July 01, 2009 172217582 -016 ACCOUNT CHARGES AND ADJUSTMENTS continued Rate /Date Amo unt *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental ACCOUNT MANAGEMENT REPORTS programs The amounts and the components used to calculate Surcharge amounts are subject to change TO Charges for TRC TONEY $77.04 Shared Usage Adjustments Description Total Charges SUBSCRIBER ACTIVITY DETAIL Cellular Shared Usage Adj 3,967.20 Total Shared Usage Adjustments $3,967.20 To view coverage maps and rates visit Sprint.com. Note: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the Cellular Services Call Detail subscriber details. Plan Discount Report Footnote *Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Discounted Extended 1 05/28 08:27A CARMEL,IN 317 571.2632 PP /PU 2:00 0.00 0.00 0.00 *Discount Associated Plan Discounted 205/28 08:47A CARMEL,IN 317 818 -3400 PP /PU 3:00 0.00 0100 0.00 Subscribers Plan Amount Code Discount Amount Amount 3 05/28 09:14A Incoming 317- 848 -6730 PP /PU 1:00 0,00 0.00 0100 8 Bus. Essentials Add -On 7PM 25.00 CNVP25 6,25 18.75 150.00 4 05/28 11:26A INDIANAPLS,IN 317 714 -6860 PP /MM /PU 1 :00 0,00 0.00 0.00 1 Sprint Biz Essential 2000 7PM 99.99 CNVP25 25.00 74.99 74.99 5 05/28 11:39A INDIANAPLS, IN 317 -417 -5042 PP /MM /PU 1:00 0.00 0.00 0.00 11 Bus. Essentials Add -On 7pm 25.00 CNVP25 6.25 18.75 206,25 6 05/28 11:39A Incoming 317 417 -5042 PP /MM /PU 2:00 0.00 0.00 0,00 2 Bus. Essentials Add -On 7PM 25.00 NVP25 6.25 18.75 37.50 7 05129 11:13A Incoming 317 410 -5637 PP /MM /PU 1:00 0.00 0.00 0.00 5 Sprint Biz Ess 2000 7pm /UnIDC 99.99 CNVP25 25.00 74.99 374.95 8 05/29 11:20A INDIANAPLS, IN 317 410 -5637 PP /MM /PU 1 :00 0.00 0.00 0,00 1 Bus. Essentials 2000 7PM 99.99 NVP25 25.00 74.99 74.99 2 Bus. Ess. Add -On 7 PM /UnIDC 25.00 CNVP25 6.25 18.75 37,50 9 05129 11:23A INDIANAPLS, IN 317 -410 -5637 PP /MM /PU 1 :00 0.00 0.00 0.00 1 Sprint Biz Ess 2000 7pm /UnIDC 99.99 CNVP25 25.00 74.99 74.99 10 05/29 07:04P INDIANAPLS, IN 317 -410 -5637 OP /MM /PU 1:00 0.00 0.00 0.00 Total Plan Discount $1,031.17 11 05/29 07:05P Incoming 317 410 -5637 OP /MM /PU 1:00 0.00 0.00 0.00 12 05/30 10:27A Incoming 317 750 -9833 OP /PU 2:00 0.00 0.00 0.00 *MULTIPLE When more than one discount plan is attached to the rate plan. 13 05/30 08:27P CARMEL,IN 317 -818 -3400 OP /PU 2 :00 0.00 0.00 0.00 Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time 14 05131 05:35A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 of billing. 15 05/31 09:53A INDIANAPLS,IN 317 443 -0841 OP /PU 2:00 0.00 0.00 0100 Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. 16 05/31 10:13A Incoming 317- 443 -0841 OP /PU 6:00 0.00 0.00 0.00 17 05/31 08:51P Incoming 317- 359 -1317 OP /PU 2:00 0.00 0.00 0.00 18 06101 12:49P CLEARWATER,FL 727 674 -5337 PP /MM /PU 5:00 0.00 0.00 0100 19 06/01 04:40P INDIANAPLS,IN 317 443 -0841 PP /PU 1:00 0.00 0,00 0.00 SUBSCRIBER CHARGES AND. zo 06 /01 04:46P INDIANAPLS,IN 317 443 -0841 PP /PU 0.00 0.00 0.00 21 06/01 04:46P Incoming 317 443 -0841 PP /PU 7:00 0.00 0100 0.00 317- 345 -7644, TRC TONEY 22 06/01 05:35P Incoming 317 517 -4149 PP /PU 2:00 0.00 0100 0100 .1111.111 23 06/03 07:05A INDIANAPLS,IN 317 356 -6530 PP /PU 1:00 0.00 0.00 0100 .3 24 06/03 07:18A INDIANAPLS,IN 317 356 -6530 PP /PU 1:00 0.00 0.00 0,00 SUBSCRIBER ACTIVITY SUMMARY 2606/03 08:25A INDIANAPLS,IN 317 356 31 PP /PU /PU 1:00 0,00 0.00 0.00 27 06103 10:48A Incoming 317 431 -0496 PP /PU 3:00 0.00 0.00 0.00 28 06/04 09:24A Incoming 317 -846 -5554 PP /PU 1:00 0.00 0.00 0.00 Rate /Date Am ou n t 29 06/04 10:02A INDIANAPLS,IN 317 690 -0865 PP /PU 1:00 0.00 0.00 0.00 $'til Monthly Recurring Access Charges 30 06104 10:04A INDIANAPLS,IN 317 453 -1227 PP /MM /PU 1:00 0.00 0,00 0.00 31 06/04 10:12A Incoming 765 776-1032 PP /PU 3:00 C.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 05/28 -06/27 99.99 32 06/04 10:15A KOKOMO, IN 765 776 -1032 PP /PU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Char $99 99 33 06104 10:44A Incoming 317 846 -5554 PP /PU 3:00 0.00 0.00 0,00 y 9 Charges 34 06/04 03:51P CARMEL,IN 317 571 -2580 PP /PU 1:00 0.00 0.00 0.00 $111 Service Discounts 35 06105 10:09A Incoming 317- 714 -6860 PP /MM /PU 2:00 0100 0.00 0.00 36 06/05 01:01P Incoming 317 -848 -6728 PP /PU 2:00 0.00 0.00 0.00 B us in ess Di scount Sprint 25% -25.00 3706/05 04:47P Incoming 317 501 -0152 PP /PU 14:00 0.00 0,00 0.00 Total Service Discounts 25.00 38 06/05 05:57P INDIANAPLS,IN 317- 356 -6530 PP /PU 1:00 0100 0.00 0.00 39 06/06 09:39A CARMEL,IN 317 571 -2609 OP /PU 1:00 0.00 0.00 0.00 Sprint Surcharges 40 06/06 09:39A CARMEL,IN 317 571 -2608 OP /PU 1:00 0.00 0.00 0,00 Federal Univ Sery Assess Non LD 2.730 0 2 05 41 06 /06 01 :29P CARMEL,IN 317-571-2631 OP /PU 2:00 0.00 0.00 0.00 42 06(06 01:33P Incoming 317- 571 -2631 OP /PU 1:00 0100 0.00 0.00 Total Sprint Surcharges $2.05 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05/28/09- 06/27/09 7of96 y� Account Name Invoice late Invoice Number Sprint pr i t .i CITY OF CARMEL FIRE July01, 2009 172217582 -016 317 345 -7644, TRC TONEY coat. Cellular Services Call Detail Footnote Long Dist) Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 95 06717 04 :41P Incoming 317 -714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 96 06/17 05:29P Incoming 317- 443 -0841 PP /PU 1:00 0.00 0,00 0.00 Cellular Services Call Detail 97 06 /1 7 06:02P Incoming 727- 290 -9780 PPIPU 12:00 0.00 0.00 0.00 98 06/17 07:18P Incoming 317 -883 -1885 OP /PU 1:00 0.00 0,00 0.00 Footnote `Long Dist./ Total 99 06/18 07:09A Incoming 317 443 -0841 PP /PU 3:00 0.00 0.00 0100 No. Date Time Call To Nunber (See pg. 2) Min:Sec Usage Other Charges 100 06/18 09:42A Incoming 317 571 -2617 PP /NN /PU 2:00 0.00 0100 0.00 43 06106 02:OOP Incoming 317 416 -4295 OP/MM /PU 1:00 0100 0,00 0.00 101 06/19 04:16P CARMEL,IN 317 571 -2687 PP /NN /PU 1:00 0.00 0100 0100 44 06/08 08:53A INDIANAPLS,IN 317 356 -3114 PP /PU 2:00 0100 0,00 0.00 102 06120 08:46A INDIANAPLS,IN 317 921 -2121 OP1NN /PU 3:00 0,00 0.00 0,00 45 06108 09:21A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0100 0.00 0.00 103 06/20 09:06A CLEARWATER,FL 727 674 -5337 OP /MM /PU 1:00 0.00 0,00 0100 46 06/08 05:33P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 1:00 0,00 0,00 0.00 104 06/20 02:13P INDIANAPLS,IN 317- 640 -8535 OP /MM /PU 1:00 0,00 0100 0100 47 06/08 05:35P Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 105 06/20 02:14P Incoming 727 290 -9780 OP /NN /PU 3:00 0.00 0100 0.00 48 06108 05:46P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 106 06/20 02:26P Incoming 727 290 -9780 OP /NN /PU 4:00 0.00 0.00 0.00 49 06/08 10:17P Incoming 317 416 -4295 OP /MM /PU 2:00 0100 0.00 0.00 107 06121 07:47A INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0,00 0.00 0.00 50 06/09 08:58A INDIANAPLS,IN 317- 356 -3114 PP /PU 3:00 0.00 0.00 0,00 108 06/21 06:01P INDIANAPLS,IN 317 640 -8535 OP /MM /PU 1:00 0,00 0.00 0.00 51 06/09 03:46P INDIANAPLS,IN 317 356 -6530 PP /PU 1:00 0.00 0.00 0100 109 06/22 07:39A CARMEL,IN 317 571 -2687 PP /NN /PU 1:00 0.00 0.00 0.00 52 06/09 03:48P CLEARWATER,FL 727- 674 -5337 PP /MM /PU 3:00 0.00 0.00 0100 110 06122 07:40A CARMEL,IN 317 571 -2609 PP /NN /PU 1:00 0.00 0.00 0,00 53 06/09 03:51P INDIANAPLS,IN 317 410 -5637 PP /MM /PU 1:00 0.00 0.00 0.00 111 06/22 07:41A CARMEL,IN 317- 571 -2608 PP /NN /PU 3:00 0,00 0.00 0,00 54 06/09 04:35P INDIANAPLS,IN 317 410 -5637 PP /MM /PU 1:00 0.00 0.00 0.00 112 06/22 08:05A INDIANAPLS,IN 317- 640 -8535 PP /MM /PU 1:00 0100 0.00 0.00 55 06/09 04:37P Incoming 317- 410 -5637 PP /MM /PU 2:00 0.00 0.00 0.00 113 06/22 08:46A Incoming 317- 640 -8535 PP /MM /PU 3:00 0100 0.00 0100 56 06/09 05:04P INDIANAPLS,IN 317 926 -5493 PP /PU 1:00 0,00 0,00 0.00 114 06/22 10:26A STPETERSBG,FL 727 893 -7271 PP /NN /PU 1:00 0,CO 0,00 0,00 57 06/09 05:06P INDIANAPLS,IN 317 926 -5493 PPIPU 2:00 0.00 0,00 0.00 115 06122 11:01A Incoming 317 -640 -8535 PP /MM /PU 1:00 0.00 0.00 0.00 58 06/09 05:38P INDIANAPLS,IN 317 353 -9566 PP /PU 1:00 0.00 0.00 0100 116 06122 11:09A Incoming Unavailable PP /NN /PU 10:00 0,00 0.00 0100 59 06/09 05:39P INOIANAPLS,IN 317 -788 -5513 PP /PU 1:00 0.00 0,00 0.00 117 06/22 12:39P INDIANAPLS,IN 317- 640 -8535 PP /MM /PU 1:00 0100 0.00 0.00 60 06109 05:40P CLAYTON,IN 317- 539 -2024 PP/PU 1:00 0100 0.00 0.00 118 06/22 01:40P STPETERSBG,FL 727 893 -7271 PP /NN /PU 1:00 0100 0.00 0.00 61 06/09 06:31P INDIANAPLS,IN 317- 445 -5054 PP /PU 1:00 0,00 0,00 0.00 119 06122 01:41P INDIANAPLS,IN 317 640 -8535 PP /MM /PU 1:00 0100 0.00 0100 62 06/09 07:20P INDIANAPLS,IN 317 417 -1287 OP /PU 1:00 0.00 0,00 0.00 120 06122 01:46P Incoming 818- 373 -7011 PP /NN /PU 3:00 0.00 0.00 0,00 63 06/09 07:20P Incoming 317 417 -1287 OP /PU 1:00 0.00 0,00 0.00 121 06122 01:50P Incoming 818- 373 -7011 PP /NN /PU 1:00 0100 0.00 0.00 64 06/09 07:20P INDIANAPLS,IN 317 417 -1287 OP/PU 1:00 0100 0,00 0.00 122 06122 01:51P INDIANAPLS,IN 317 640 -8535 PP /MM /PU 1:00 0.00 0.00 0.00 65 06/09 07:21P Incoming 317 417 -1287 OP /PU 2:00 0,00 0,00 0.00 123 06122 01:52P STPETERSBG,FL 727- 893 -7271 PP /NN /PU 2:00 0.00 0.00 0.00 66 06/09 09:43P INDIANAPLS,IN 317- 753 -8910 OPIPU 4:00 0.00 0.00 0.00 124 06122 02:35P Incoming 317- 921 -2124 PP /NN /PU 3:00 0100 0.00 0,00 67 06/09 09:46P Incoming 317 753 -8910 OP /PU 1:00 0.00 0.00 0100 125 06/23 12:35P Incoming 317 571 -2605 PP /NN /PU 1:00 0.00 0,00 0,00 68 06110 08:01A CLAYTON, IN 317 539 -2024 PPIPU 4:00 0.00 0,00 0.00 126 06123 12:36P INDIANAPLS,IN 317- 445 -5054 PP /NN(PU 2:00 0.00 0,00 0.00 69 06110 08:15A Incoming 317 539 -2024 PP /PU 1:00 0.00 0.00 0100 127 06124 10:17A INDIANAPLS,IN 317- 410 -5637 PP /MM /PU 6:00 0,00 0,00 0.00 70 0600 10:25A Incoming 317 714 -6860 PP /MM /PU 2:00 0,00 0.00 0.00 128 06/24 10:35A Incoming 727 204 -4497 PP /NN /PU 3:00 0,00 0.00 0.00 71 06110 10:39A Incoming 317 926 -5492 PP /PU 3:00 0.00 0.00 0.00 129 06/24 11:11A Incoming 765- 776 -1032 PP /NN /PU 2:00 0,00 0.00 0.00 72 06/10 06:15P Incoming 317- 445 -5054 PP /PU 2:00 0,00 0.00 0.00 130 06/24 12:26P INDIANAPLS,IN VoiceMail PP /NN /PU 3:00 0.00 0100 0.00 73 06/11 08:29A Incoming 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 131 06124 01:16P INDIANAPLS,IN 317- 410 -5637 PP /MM /PU 2:00 0.00 0.00 0.00 74 06/11 06:01P Incoming 317 714 -6860 PP /MM /PU 1:00 0100 0,00 0.00 132 06/24 01:29P CARMEL,IN 317 571 -2609 PP /NN /PU 1:00 0100 0,00 0.00 75 06/15 08:03A Incoming 317 443 -0841 PPIPU 6:00 0100 0,00 0.00 133 06/24 01:31P Incoming 317 339 -0938 PP /NN /PU 3:00 0.00 0.00 0.00 76 06/15 08:12A INDIANAPLS,IN 317 327 -6763 PP /PU 2:00 0.00 0.00 0,00 134 06/24 03:15P INDIANAPLS,IN 317 410 -5637 PPIMM /PU 1:00 0.00 0.00 0.00 77 06/15 09:02A Incoming 317- 417 -1287 PP /PU 2:00 0.00 0.00 0,00 135 06124 03:17P INDIANAPLS,IN 317. 410 -5637 PP /MM /PU 1:00 0,00 0.00 0.00 78 06/15 01:42P Incoming 317 -640 -8535 PP /MM /PU 3:00 0.00 0,00 0.00 136 06/24 04:39P INDIANAPLS,IN 317- 339.0938 PP /NN/PU 1:00 0.00 0.00 0.00 79 06/15 03:47P INDIANAPLS,IN 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 137 06124 05:15P INDIANAPLS,IN 317- 640 -8535 PP /MM /PU 1:00 0.00 0.00 0.00 80 06/16 10:10A INDIANAPLS,IN 317 714 -6860 PP /MM /PU 2:00 0.00 0.00 0.00 138 06/24 06:26P Incoming 317- 339 -0938 PP /NN /PU 2:00 0.00 0.00 0,00 81 06/16 01:02P INDIANAPLS,IN 317 682 -7056 PP /PU 2:00 0.00 0.00 0.00 139 06/24 08:17P Incoming 317- 640 -8535 OP {MM /PU 2:00 0.00 0100 0,00 82 06/16 01:31P INDIANAPLS,IN 317- 682 -7056 PPIPU 1:00 0.00 0.00 0.00 140 06/25 08:03A CARMEL,IN 317 818 -3400 PP /NN /PU 2:00 0.00 0.00 0,00 83 06116 01:31P Incoming 317 682 -7056 PP /PU 6:00 0.00 0.00 0.00 141 06/25 08:05A INDIANAPLS,IN 317 508 -5777 PP /MM /PU 5:00 0.00 0100 0.00 84 06/17 07:38A Incoming 317 339 -3462 PP /MM /PU 2:00 0,00 0.00 0.00 142 06/25 11:33A Incoming 317- 640 -8535 PP /MM /PU 4:00 0.00 0.00 0.00 85 06117 07:40A INDIANAPLS,IN 317 453 -1227 PPIMM /PU 1:00 0,00 0,00 0,00 143 06/26 11:54A INDIANAPLS,IN 3t7- 410 -5637 PP /MM /PU 1:00 0,00 0.00 0.00 86 06/17 07:52A CARMEL,IN 317 818 -3400 PP /PU 2:00 0100 0.00 0.00 144 06/26 07:26P Incoming 317 571 -2661 OP /NN /PU 1:00 0.00 0.00 0.00 87 06/17 08:34A CARMEL,IN 317- 818 -3400 PPIPU 1:00 0100 0.00 0.00 Total Cellular Services Charges 298:00 $0,00 $0.00 $0.00 88 06117 08:43A CARMEL,IN 317 -818 -3400 PPIPU 1:00 0.00 0.00 0.00 8906/17 08:45A INDIANAPLS,IN 317- 753 -8910 PP /PU 2:00 0,00 0.00 0100 'Long Distance/Other colurrin includes any Long Distance, Di Assistance (411), and Out of Area charges 90 06117 08:50A INDIANAPLS,IN 317 679 -1199 PPIPU 4:00 0,00 0.00 0.00 Continued... 91 06/17 08:54A INDIANAPLS,IN 317 443 -0841 PP /PU 2:00 0,00 0.00 0.00 92 06/17 09:33A INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 93 06/17 09:34A CARMEL,IN 317 818 -3400 PP /PU 1:00 0.00 0.00 0.00 94 06/17 10:08A Incoming 317 339 -7655 PP /PU 2:00 0.00 0.00 0.00 0008194/48 I I I I I I I I I I I I I I I I I I I I I I I I I I l I I I I I I I I I I I l I l l l l 4a1. l Account Number Billing Period Page \t YOUR SPRINT INVOICE 172217582 0 9 06/27/09 8 of96 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 345.7644, TRC TONEY cunt. Airtime Usage Detail Incoming! Peak/ Total *Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min:Sec MimSec Mfn:Sec Min:Sec Charges Sprint Biz Ess 2000 7pm /Unl DC Anytime Minutes Peak 244:00 244:00 0.00 Additional Messaging Detail Anytime Minutes Off Peak 54:00 54:00 0.00 Number of Total Airtime Usage Charges $0.00 Messages Number of Billable Initial Initial Additional Additional Total *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Service Type in Plan Messages Messages Rate Message Rate Messages Charges to Office minutes. SMS Text Messages 100 16 0.2000 0.00 For this bill period, this phone has used 80:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Total Additional Messaging Charges $0.00 minutes. Data Services Usage Detail Nextel Direct Connect on Sprint Summary Total Plan Other Billable Total Peak/ Number of KB/ Less KB/ Less Other Billable Total Desc Min:Sec Min:Sec Min:Sec Min:Se Charges Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges UnI Direct Connect on Sprint Data Usage 3.00 3.00 0.0300 0.00 Direct Connect 79:12 UNLTD 0.00 Total Data Services Charges So. 00 Total Nextel Direct Connect on Sprint Charges $0.00 Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, SUBSCRIBER INFORMATIONAL REPORTS TeamDC, and Opt-In TeamDC calls during the billing period. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans 31:7 414 -,9986 y H B'RANDT Plan Services SUBSCRIBER ACTIVITY SUMMARY Cellular Call Detail Cellular Call Detail Direct Connect on Sprint Nextel Direct Connect Sprint Direct Connect CFWD Nextel Direct Connect Call Fwd Rate /Date Amount Data Usage Sprint Data Services dl Monthly Recurring Access Charges .............Packet Data Kilobytes 100 Text Messaging SMS Text Messages Sprint Biz Ess 2000 7pm /UnI DC for 05/28 06/27 99.99 short Messages 1 Total Monthly Recurring Access Charges $99.99 Sprint Biz Ess 2000 7pm /UnI DC Call Detail America Roaming Included Service Discounts Caller ID Business Discount Sprint 25% -25.00 Domestic LD Rate $0 Total Service Discounts $25.00 Anytime Minutes Sprint Surcharges Long Distance While Roaming Mobile To Mobile Minutes Federal -Univ Se A ssess Non -LD 2.730 2.05 Enhanced voiceMail Total Sprint Surcharges $2.05 -UnI Direct Connect on Sprint Group Connect *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Direct Connect amounts we are required to collect from you by law. Surcharges may include. Federal USF, regulatory charges, UnI Nights Weekends 7PM Modified Nights and Weekends administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Cellular Minutes programs, The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Charges for NMC is RANDT $77.04 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0v oice 9- 06/27/09 9of96 Account Name Invoice Date Invoice Number Sprint n At CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 414 -9986, HMC BRANDT Co Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Se.Pg.2) Min:Sec Usage Other Charges 51 06117 10:36A Incoming 317- 571 -2622 PP /PU 3:00 0.00 0.00 0.00 52 06/17 11:06A INDIANAPLS, IN 317 690 -0325 PP /PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com 53 06/17 01 16P INDIANAPLS,IN 317 690 -0325 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 54 06/17 01:17P INDIANAPLS,IN 317 690 -0325 PP /PU 1:00 0100 0.00 0.00 55 06/17 01:30P INDIANAPLS,IN 317 690 -0865 PP /PU 1:00 0100 0.00 0.00 Footnote *Long Dist./ Total 5606/17 05:55P Incoming 317 848 -2487 PP /PU 4:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 57 0608 07:20A Incoming 317 340 -9924 PP /PU 2:00 0.00 0.00 0.00' 5806/18 07:23A CARMEL,IN 317 848 -2487 PP /PU 3:00 0.00 0.00 0,00 1 05/28 09:25A Incoming 317- 664 -0958 PP /PU 2:00 0.00 0.00 0100 59 06/18 07:55A INDIANAPLS,IN 317 340 -9924 PP /PU 2:00 0.00 0.00 0.00 2 05/28 12:03P Incoming 317 816 -9333 PP /PU 6:00 0.00 0.00 0.00 60 06118 12:50P INDIANAPLS,IN 317 416 -4295 PP /PU 2:00 0.00 0.00 0,00 3 05/28 12:09P INDIANAPLS,IN 317 339 -0147 PP /PU 1:00 0.00 0.00 0.00 61 06/18 01:11P Incoming 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 4 05/28 04:53P Incoming 317 221 -2265 PP /PU 2:00 0.00 0.00 0.00 62 06/18 61:21P INDIANAPLS,IN 317 340 -9924 PP /PU 3:00 0.00 0.00 0.00 5 05/28 05:35P Incoming 317- 201 -5991 PP /PU 2:00 0.00 0.00 0.00 63 06119 10:01A INDIANAPLS,IN 317 690 -0325 PP /PU 1:00 0.00 0.00 0.00 6 06/05 06:27P INDIANAPLS,IN 317- 508 -0846 PP /PU 3:00 0.00 0.00 0.00 64 06/19 10:12A INDIANAPLS,IN 317 213 -3383 PP /PU 2:00 0100 0.00 0.00 7 06/05 09:05P INDIANAPLS, IN VoiceMail OP /NN /PU 3:00 0.00 0.00 0.00 65 06/19 10:13A CARMEL,IN 317 571 -2500 PP /PU 1:00 0.00 0100 0.00 8 06/05 10:36P Incoming 317 848 -2487 OP /NN /PU 4:00 0.00 0.00 0.00 66 06/19 10:14A CARMEL,IN 317- 571 -2580 PP /PU 1:00 0.00 0.00 0.00 9 06/05 10:59P CARMEL,IN 317 -848 -2487 OP /NN /PU 8:00 0.00 0.00 0,00 67 06/19 10:15A Incoming 317 690 -0325 PP /CW /PU 1:00 0.00 0.00 0.00 10 06/06 11:25A Incoming 317- 450 -1182 OP /NN /PU 5:00 0.00 0.00 0,00 68 06119 10:15A CARMEL,IN 317 -571 -2580 PP /PU 2:00 0.00 0.00 0.00 11 06/08 11:05A INDIANAPLS, IN 317- 340 -9358 PP /PU 2:00 0.00 0.00 0,00 69 06/19 01:16P INDIANAPLS, IN 317 690 -0325 PP /PU 2:00 0.00 0.00 0.00 12 06/08 11:27A Incoming 317 571 -2622 PP /PU 4:00 0.00 0.00 0.00 70 06/19 02:44P CARMEL,IN 317 571 -2622 PPIPU 1:00 0.00 0.00 0.00 13 06108 12:15P Incoming 317 201 -5991 PP /PU 4:00 0.00 0.00 0.00 71 06/19 02:45P CARMEL,IN 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 14 06/09 01:49P INDIANAPLS,IN 317 201 -5991 PP /PU 1:00 0.00 0.00 0.00 72 06/19 08:25P INDIANAPLS,IN 317 340 -9358 OP /PU 2:00 0,00 0.00 0.00 15 06/09 02:59P INDIANAPLS,IN 317 201 -5991 PP /PU 4:00 0.00 0.00 0.00 73 06120 11:48A Incoming 317 340 -9356 OP /PU 2 :00 0.00 0100 0.00 16 06/09 07:09P INDIANAPLS, IN 317 716 -8181 OP /PU 3:00 0.00 0.00 0.00 74 06/20 01:32P INDIANAPLS,IN 317- 340 -9358 OP /PU 2:00 0.00 0.00 0100 17 06/09 07:19P INDIANAPLS, IN 317 753 -8910 OP /PU 4:00 0.00 0.00 0.00 75 06/21 10:13A Incoming 317 414 -4441 OP /PU 2:00 0.00 0.00 0.00 18 06109 07:22P INDIANAPLS, IN 317 339 -1185 OP /PU 2:00 0.00 0.00 0.00 76 06123 11:44A INDIANAPLS, IN 317 538 -1728 PP /NN /PU 1:00 0.00 0.00 0,00 19 06/09 07:24P INDIANAPLS, IN 317- 373 -1170 OP /PU 9:00 0.00 0.00 0.00 77 06/23 11:45A INDIANAPLS,IN 317- 507 -7746 PP /NN /PU 2:00 0.00 0.00 0.00 20 06/09 07:33P INDIANAPLS, IN 317 797 -1412 OP /PU 2:00 0.00 0.00 0.00 78 06/23 04:07P INDIANAPLS, IN VoiceMail PP /NN /PU 2:00 0100 0.00 0.00 21 06/09 07:36P INDIANAPLS, IN 317 339 -0147 OP /PU 1:00 0.00 0.00 0,00 79 06/23 04:08P INDIANAPLS, IN 317- 460 -7744 PP /NN /PU 2:00 0.00 0.00 0100 22 06/09 07:37P INDIANAPLS,IN 317 345 -6868 OP /PU 6:00 0.00 0.00 0.00 80 06/23 08:37P INDIANAPLS, IN VoiceMail OP /NN /PU 1:00 0100 0.00 0.00 23 06109 07:42P INDIANAPLS,IN 317 339 -0147 OP /PU 6:00 0.00 0.00 0100 81 06/24 08:53P Toll Free Call 800 356 -1676 OP /NN /PU 1:00 0.00 0.00 0.00 24 06/09 07:48P INDIANAPLS,IN 317 -850 -6026 OP /PU 3:00 0.00 0.00 0100 82 06/24 08:58P BENTON,KY 270- 703 -0670 OP /NN /PU 2:00 0.00 0.00 0.00 25 06/09 07:58P NOBLESVL,IN 317- 645 -7960 OP /PU 2:00 0100 0.00 0.00 83 06/24 11:20P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 26 06/09 07:59P Incoming 317- 645 -7960 OP /CW /PU 4:00 0.00 0.00 0100 84 06/24 11:21P INDIANAPLS,IN VoiceMail OP /NN/PU 1:00 0.00 0.00 0.00 27 06/09 08:03P INDIANAPLS,IN 317 753 -6865 OP /PU 3 :00 0100 0.00 0.00 85 06/25 02:59P Incoming 317 416 -4295 PP /NN /PU 2:00 0.00 0.00 0.00 28 06110 08:26A Incoming 317 848 -2487 PP /PU 5:00 0.00 0.00 0.00 29 06/10 10:16A Toll Free Call 800- 952 -3293 PP /PU 20:00 0.00 0.00 0.00 Total Cellular Services Charges 269:00 $0.00 $0.00 $0.00 30 06/10 01:23P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 31 06/10 03:21P CARMEL,IN 317 -848 -2487 PP /PU 2:00 0.00 0.00 0.00 32 06/10 03:38P INDIANAPLS,IN VoiceMail PPIPU 2:00 0100 0.00 0.00 Additional Messaging Detail 33 06/10 03:40P INDIANAPLS,IN 317 605 -7546 PP /PU 8:00 0.00 0.00 0100 Number of 3406/10 03:52P CARMEL,IN 317 571 -2580 PP /PU 4:00 0.00 0.00 0.00 Messages Numberof Billable Initial Initial Additional Additional Total 35 06110 08:34P Incoming 765- 494 -0844 OP /PU 3:00 0.00 0.00 0.00 Service Type in Plan Mess Messages Rate Message Rate Messages Charges 36 06/11 09:17A Incoming Unavailable PP /PU 5:00 0.00 0.00 0.00 37 06111 04:02P INDIANAPLS,IN 317 -201 -5991 PP /PU 1:00 0.00 0.00 0.00 SMS Text Messages 100 36 0.2000 0.00 38 06/11 04:31P Incoming 317 816 -9333 PP /PU 8:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 39 06113 09:33A INDIANAPLS,IN 317 340 -9358 OP /PU 2:00 0.00 0.00 0.00 40 06113 02:14P Incoming 317 201 -5991 OP /PU 6:00 0.00 0.00 0,00 41 06/13 06:OOP CARMEL,IN 317 848 -2487 OP /PU 1:00 0.00 0.00 0.00 42 06/13 08:39P Incoming 317 201 -5991 OP /PU 2:00 0,00 0.00 0.00 43 06/13 10:08P Incoming 317 848 -2487 OP /PU 11:00 0.00 0.00 0.00 44 06/14 08:34A INDIANAPLS,IN 317- 508 -0846 OP /PU 4:00 0100 0.00 0.00 45 06/15 08:OOA Incoming 317 201 -5991 PP /PU 2:00 0.00 0.00 0.00 46 06/15 07:59P Incoming 317 848 -2487 OP /PU 16:00 0.00 0.00 0.00 4706116 07:24A Incoming 317 714 -6860 PP /PU 1:00 0,00 0.00 0.00 48 06/17 08:41A Incoming 317- 605 -7546 PP /PU 1:00 0.00 0.00 0.00 49 06117 09:26A CARMEL,IN 317- 848 -2487 PP /PU 7:00 0.00 0.00 0.00 50 06/17 10:34A Incoming 317- 339 -0147 PP /PU 1:00 0.00 0.00 0100 L 0008195/48 11111111111111111111111 IT III I IIII111111111 Account Number Billing Period Page YOUR SPRINT I N VO I C E In 172217582 05/28/ 0 6/27/09 of Account Name Invoice Date Invoice e 1 Number Sprint' CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 414 -9986, HMC BRANDT Cont. Rate /Date Amount Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Sprint 25% -25.00 Business Discount Sprint 25% -3.75 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Business Discount Sprint 25% -1.25 Total Service Discounts $30.00 Your Rate Plans it Sprint Surcharges Plan Services Federal -Univ Ser Assess Non -LD 2.730% 2.0 Cellular Call Detail Cellular Call Detail Disable NAI Functionality Sprint Data Services Total Sprint Surcharges $2.05 Direct Connect on Sprint Nextel Direct Connect Sp `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Direct Connect CFWD Nextel Direct Connect Call Fwd amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 100 Text Messaging SMS Text Messages administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Short Messages Sprint Biz Ess 2000 7pm /Unl DC America Roaming Included TotOP..arges for ST.EELB $92.04 Caller ID Domestic LD Rate $0 Direct Connect SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Long Distance While Roaming Enhanced VoiceMail To view coverage maps and rates visit Sprint.com. Unl Ni ghts &Weekends 7PM Modified Nights and Weekends Cellular Services Call Detail Cellular Minutes Footnote 'Long Dist./ Total Airtime Usage Detail No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total 'Plan Plan Other Billable Total 105/28 06;28A INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0,00 0,00 Plan Outgoing Off Peak Min:Sec Min Mi Other Min Charges 2 05/28 08:04A Incoming 317 428 -8784 PP /PU 2:00 0.00 0,00 0.00 3 05/28 11:43A CARMEL,IN 317 428 -8782 PP1PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm/UnI DC 405/28 11:45A Incoming 317- 428 -8782 PP /PU 1;00 0.00 0.00 0.00 Anytime Minutes Peak 145.00 145'00 0.00 5 05/28 11:48A INDIANAPLS,IN 317- 502 -9205 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 124:00 124:00 0,00 6 05/28 11:58A Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 7 05128 12:47P Incoming 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 Totaf Airtime Usage Charges $0.00 8 05/28 12:49P CARMEL,IN 317 -428 -8784 PP /PU 1:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 9 05/28 02:15P Toll Free Call 800 -227 -1376 PP /PU 2:00 0.00 0100 0.00 to Office minutes. 10 05/28 02:17P INDIANAPLS, IN 317 322 -9000 PP /PU 1:00 0.00 0,00 0,00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 11 05/28 02:54P INDIANAPLS, IN 317- 508 -5777 PP /PU 2:00 0.00 0.00 0100 minutes. 12 05/28 03:09P INDIANAPLS, IN 317 716 -4412 PP /PU 2:00 0,00 0100 0.00 13 05/28 03:45P INDIANAPLS, IN 317 322 -9000 PP /PU 1:00 0.00 0100 0.00 14 05/28 04:01P INDIANAPLS,IN 317 322.9000 PP /PU 1:00 0.00 0.00 0.00 15 05/28 04:01P INDIANAPLS, IN 317 322 -9000 PP /PU 1:00 0.00 0.00 0,00 16 05/28 05:17P INDIANAPLS, IN 317- 697 -5299 PP1PU 2;00 0.00 0.00 0.00 317.416.4295, STEELE 17 05128 05:22P INDIANAPLS,IN 317- 697 -5299 PP /PU 1:00 0,00 0.00 0.00 18 05/28 05:38P INDIANAPLS,IN 317- 322 -9000 PP/PU 1:00 0.00 0.00 0,00 19 05/29 07:48A INDIANAPLS, IN VoiceMail PP /PU 4:00 0,00 0100 0.00 SUBSCRIBER ACTIVITY SUMMARY 2005/29 07:52A INDIANAPLS, IN 317- 508 -5777 PP /PU 2:00 0,00 0.00 0.00 21 05/29 08:OOA Incoming 317 -664 -0958 PP /PU 3:00 0,00 0.00 0.00 22 05/29 08:03A Incoming 317 -508 -5777 PP /PU 3:00 0.00 0,00 0.00 Rate /Date Amount 23 05/29 08:16A INDIANAPLS, IN 317 322 -9000 PP /PU 2:00 0.00 0,00 0.00 24 05129 08 :56A INDIANAPLS, IN 317 322 -9000 PP /PU 2:00 0.00 0100 0100 g. Monthly Recurring Access Charges 25 05/29 09:39A Incoming 317 428 -8812 PP /PU 5;00 0.00 0.00 0100 300 Messages for 05/28 06(27 5.00 26 05/29 12:57P INDIANAPLS,IN 317 -664 -0958 PP /PU 1:00 0.00 0.00 0.00 g 27 05/29 12:57P INDIANAPLS,IN 317 664 -0958 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 05/28 -06/27 99.99 28 05/29 12:57P INDIANAPLS,IN 317 664 -0958 PP /PU 1:00 0.00 0.00 0.00 Sprint Data Pack for 05/28 -06/27 15.00 29 05/29 12:57P INDIANAPLS,IN 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 30 05129 01:00P INDIANAPLS,IN 317 664 -0958 PP /PU 3:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $119.99 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 of Account Name Invoice VOice, In Date Invoice Number Sprint CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 -416 -4295, STEELE Cont. Cellular Services Call Detail Footnote `Long Dist l Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 83 06/01 02:12P INDIANAPLS,IN 317 490 -9007 PP /PU 1:00 0.00 0.00 0,00 84 06101 03:10P CARMEL,IN 317- 428 -8782 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 65 06 01 03:18P CARMEL,IN 317- 428 -8782 PP /PU 1:00 0.00 0,00 0.00 86 06/01 03:46P Incoming 317 985 -2736 PP /PU 9:00 0,00 0,00 0100 Footnote 'Long Dist./ Total 87 06101 04:21P Incoming 317 664 -0958 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 88 06/01 05:02P INDIANAPLS,IN voiceMail Pp /PU 2:00 0.00 0.00 0.00 31 05/29 02:58P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0,00 0100 0.00 89 06/02 12:36A INDIANAPLS, IN 317 985 -2736 OP /PU 2:00 0.00 0.00 0.00 32 05129 03 :08P INDIANAPLS,IN 317 322 -9000 PP /PU 1:00 0,00 0100 0.00 90 06/02 08:11A INDIANAPLS, IN 317- 664 -0958 PP /PU 1:00 0.00 0.00 0,00 33 05129 04:28P Incoming 317 501 -0799 PP /PU 2:00 0,00 0100 0.00 91 06/02 08:43A INDIANAPLS, IN 317 222 -2222 PP /PU 1:00 0.00 0.00 0,00 34 05129 04:41P Incoming 317 -708 -8870 PP /PU 2:00 0,00 0100 0.00 92 06/02 10:11A INDIANAPLS, IN 317 322 -9000 PP /PU 2:00 0.00 0,00 0.00 35 05/29 06:58P Incoming 317 985.2736 PP /PU 1:00 0,00 0,00 0.00 93 06/02 12:55P CARMEL,IN 317 818 -3400 PP /PU 1:00 0.00 0.00 0.00 36 05130 10:58A INDIANAPLS,IN 317 985 -2736 OP /PU 2:00 0100 0,00 0.00 94 06/02 12:56P INDIANAPLS, IN 317- 657 -4860 PP /PU 1:00 0.00 0.00 0.00 37 05130 01c27P Incoming 317 985 -2736 OPIPU 2:00 0100 0100 0.00 95 06)02 01:58P Incoming 317- 664 -0958 PP /PU 1:00 0.00 0,00 0,00 38 05130 03:13P Incoming 317- 428 -8782 OP /PU 18:00 0100 0100 0100 96 06/02 02:23P Incoming 317- 571 -2519 PP /PU 1:00 0.00 0,00 0.00 39 05/30 03:55P Incoming 317- 985 -2736 OP /PU 1:00 0.00 0.00 0.00 97 06/02 02:50P Incoming 317 428.8784 PP /PU 1:00 0.00 0.00 0.00 40 05/30 08 :12P CARMEL,IN 317 426 -8782 OP /PU 4:00 0.00 0,00 0.00 98 06/02 04:16P CARMEL,IN 317 571 -2519 PP /PU 4:00 0100 0.00 0.00 41 05130 08:20P INDIANAPLS,IN 317 714 -6860 OP /PU 1:00 0100 0.00 0,00 99 06/02 04:26P INDIANAPLS,IN 317 -490 -9007 PP/PU 1:00 0100 0.00 0.00 42 05130 08:21P CARMEL,IN 317 571 -2580 OP /PU 1:00 0.00 0100 0,00 100 06/02 04:51P Incoming 317- 490 -9007 PP /PU 1:00 0100 0.00 0.00 43 05130 08:22P INDIANAPLS,IN 317- 502 -9205 OP /PU 2:00 0,00 0.00 0.00 101 06/02 04:51P INDIANAPLS,IN 317 716 -8549 PP /PU 1:00 0.00 0.00 0.00 44 05130 08:27P Incoming 317 664 -0958 OP /PU 4 :00 0.00 0.00 0.00 102 06/02 04:55P Incoming 317 501 -9132 PP /PU 1:00 0100 0,00 0,00 45 05/30 08:40P Incoming 317- 501 -0799 OP)PU 1 :00 0.00 0.00 0.00 103 06/02 05:47P PENDLETON,IN 765 778 -8628 PP /PU 2:00 0.00 0.00 0.00 46 05130 08:45P Incoming 317 985 -2736 OP /PU 1:00 0.00 0.00 0.00 104 06102 06:OOP Incoming 317 657 -4860 PP /PU 2:00 0.00 0.00 0.00 47 05130 08:46P Incoming 317- 502 -9205 OP /PU 1:00 0,00 0.00 0.00 105 06/02 06:08P Incoming 317 985 -2736 PP(PU 4:00 0,00 0.00 0100 48 05130 08:50P INDIANAPLS,IN 317 339 -2504 OP/PU 3:00 0.00 0.00 0.00 106 06/02 07:54P Incoming 317 -428 -8782 OP /PU 11:00 0100 0100 0100 49 05130 08:56P INDIANAPLS,IN 317 416 -4298 OP /PU 2 :00 0.00 0.00 0.00 107 06/03 07:21A Incoming 317 502 -9205 PP /PU 1:00 0.00 0.00 0,00 50 05130 09:01P Incoming 317 428 -8782 OP /PU 2:00 0.00 0.00 0.00 108 06/03 07:49A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 51 05/30 09:09P Incoming 317- 501 -0799 OP /PU 1:00 0,00 0.00 0.00 109 06/03 09 :30A INDIANAPLS,IN 317 664 -0958 PP /PU 1:00 0.00 0.00 0.00 52 05/30 09:10P INDIANAPLS,IN 317- 502 -9205 OP /PU 4:00 0.00 0.00 0.00 110 06/03 09:51A INDIANAPLS,IN 317 -714 -8949 PP /PU 1:00 0.00 0,00 0.00 53 05130 09t18P Incoming 317 508 -5777 OP /PU 3:00 0.00 0.00 0.00 111 06/03 10:03A Incoming 317- 664 -0958 PP /PU 2;00 0,00 0.00 0.00 54 05130 09:30P CARMEL,IN 317 428 -8782 OP /PU 2:00 0.00 0.00 0.00 112 06103 10 :50A CARMEL,IN 317 -428 -8782 PP /PU 1:00 0,00 0,00 0.00 55 05130 09:45P CARMEL,IN 317- 571 -2580 OP /PU 2:00 0.00 0.00 0.00 113 06103 10:51A Incoming 317 428 -8782 PP /PU 1:00 0.00 0,00 0100 56 05130 10:32P INDiANAPLS,IN 317- 985 -2736 OP /PU 2:00 0,00 0,00 0.00 114 06/03 11:0tA INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0100 0,00 0100 57 05/31 08:46A Incoming 317 985 -2736 OP /PU 2:00 0.00 0100 0.00 115 06103 11:18A Incoming 317 508 -5777 PP /PU 1:00 0.00 0.00 0100 58 05/31 08:55A INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0100 0.00 0.00 116 06103 12:02P Incoming 317- 508 -5777 PP(PU 2:00 0.00 0.00 0.00 59 05/31 11:19A Incoming 317- 985 -2736 OP /PU 6:00 0100 0.00 0100 117 06/03 12:04P INDIANAPLS,IN 317 508 -5777 PP/PU 1:00 0,00 0.00 0.00 60 05/31 11:43A INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 118 06/03 12:50P Incoming 317 -508 -5777 PP(PU 1:00 0100 0,00 0100 61 05/31 03:57P Incoming 317 -985 -2736 OP /PU 6:00 0.00 0.00 0.00 119 06/03 01 :40P Incoming 317 508 -5777 PP /PU 1:00 0.00 0.00 0.00 62 05/31 08:14P Incoming 317 -985 -2736 OP/PU 3:00 0.00 0.00 0.00 120 06/03 02:iOP INDIANAPLS,IN 317 664 -0958 PP /PU 2:00 0.00 0,00 0100 63 05/31 08:59P Incoming 317 985 -2736 OP /PU 3:00 0100 0.00 0.00 121 06/03 02:57P Incoming 317 -508 -5777 PP /PU 1:00 0.00 0.00 0100 64 06/01 07:45A CARMEL,IN 317 818 -3400 PP /PU 2:00 0.00 0.00 0.00 122 06103 04 :09P CARMEL,IN 317 428 -8784 PP /PU 2:00 0.00 0,00 0100 65 06/01 07:46A CARMEL,IN 317 428 -8782 PP/PU 1:00 0,00 0.00 0.00 123 06/03 04:15P Incoming 317 664 -0958 PP/PU 4:00 0100 0.00 0.00 66 06101 07:59A Incoming 317 664 -0958 PP /PU 1:00 0.00 0.00 0.00 124 06/03 04:18P Incoming 317 714 -8949 PP /CW /PU 6:00 0.00 0.00 0,00 67 06/01 09:14A INDIANAPLS,IN 317 501 -9132 PP /PU 2:00 0.00 0.00 0.00 125 06/03 04:41P Incoming 317 708 -8870 PP(PU 2:00 0.00 0.00 0.00 68 06/01 09:37A INDIANAPLS,IN 317 322 -9000 PP /PU 1:00 0,00 0.00 0.00 126 06/03 06:24P INDIANAPLS,IN 317 501 -0799 PP /PU 1:00 0,00 0,00 0,00 69 06101 09:52A INDIANAPLS,IN 317- 710 -6145 PP /PU 1:00 0100 0100 0.00 127 06104 08:28A INDIANAPLS,IN 317 502 -9205 PP /PU 1:00 0,00 0.00 0.00 70 06/01 09:53A Incoming 317- 710 -6145 PP /PU 4:00 0.00 0,00 0.00 128 06/04 10:35A Incoming 317 664 -0958 PP /PU 2:00 0,00 0.00 0,00 71 06/01 09:56A INDIANAPLS,IN 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 129 06104 10:53A INDIANAPLS,IN 317- 508 -5777 PP(PU 2:00 0,00 0.00 0,00 72 06/01 09:57A INDIANAPLS,IN 317- 664 -0958 PP /PU 1:00 0.00 0100 0100 130 06/04 11:22A INDIANAPLS, IN 317 538.6705 PP /PU 1:00 0,00 0.00 0.00 73 06/01 09:57A INDIANAPLS, IN 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 131 06/04 12:06P Incoming 317 571 -2600 PP /PU 1:00 0,00 0.00 0,00 74 06/01 09:57A INDIANAPLS, IN 317- 664.0958 PP /PU 1:00 0.00 0.00 0.00 132 06104 01:41P INDIANAPLS, IN 317.985 -2736 PP /PU 4:00 0,00 0,00 0.00 75 06/01 09:57A INDIANAPLS,IN 317 664 -0958 PP /PU 3:00 0.00 0.00 0,00 133 06/04 03:03P INDIANAPLS, IN 317.716 -4412 PP /PU 4:00 0.00 0,00 0.00 76 06/01 10:09A INDIANAPLS,IN 317 710 -6145 PP /PU 1:00 0.00 0.00 0.00 134 06104 03:24P Incoming 317 -502 -9205 PP /PU 2:00 0.00 0,00 0,00 77 06 /Oi 11:OOA Incoming 317 770 -3381 PP /PU 4:00 0100 0.00 0.00 135 06/04 03:38P INDIANAPLS, IN 317- 664 -0958 PP /PU 4:00 0.00 0.00 0.00 78 06101 11:19A INDIANAPLS,IN 317 917 -7300 PP /PU 4:00 0,00 0.00 0.00 136 06/04 03:41P Incoming 317 714 -8949 PP /PU 14:00 0,00 0,00 0.00 79 06/01 11:41A CARMEL,IN 317- 571 -2600 PP /PU 1:00 0.00 0.00 0.00 137 06/04 04:26P Incoming 317 708 -8870 PP/PU 6:00 0.00 0.00 0.00 80 06101 12:59P CAHMEL,IN 317 571 -2622 PP /PU 1:00 0100 0.00 0,00 138 06/04 04 :37P FISHERS,IN 317 849 -8274 PP /PU 1:00 0100 0.00 0.00 81 06/01 01:43P Incoming 317- 571 -2600 PP /PU 1:00 0,00 0.00 0.00 139 06/04 04:38P INDIANAPLS,IN 317 697 -5299 PP /PU 1:00 0.00 0.00 0,00 82 06/01 02:11P Incoming 317 710 -6145 PP /PU 1:00 0.00 0.00 0.00 Continued... 0009196/48 ��I II III IIII III IIII I I I Till III I IIII I I II II V YOUR SPRINT I N V0 I C E Account Number Billing Period page *P0 172217582 05/28( 06/27/09 12 of 96 Account Name Invoice Date Invoice Number Spri nt� CITY OF CARMEL FIRE July 01, 2009 172217582 -016 r 317 416 4295, STEELE coat. °.A, Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 2) Min:Sec Usage Other Charges 192 06106 09:36A Incoming 317- 460 -5792 OP /PU 2:00 0.00 0.00 0.00 193 06/06 09:40A Incoming 317 508.5777 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 194 06/06 09:41A Incoming 317 508 -5777 OP /PU 3:00 0,00 0.00 0.00 195 06/06 10:11A INDIANAPLS,IN 317 322 -9000 OP /PU 1:00 0.00 0.00 0.00 Footnote *Long Dist./ Total 196 06/06 12:OOP Incoming 317 -985 -2736 OP /PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 197 06/06 O1 :58P INDIANAPLS,IN 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 140 06/04 04:46P Incoming 317- 428 -8782 PP /PU 11:00 0,00 0.00 0.00 198 06/06 02:OOP INDIANAPLS,IN 317- 345 -7644 OP /PU 1:00 0.00 0.00 0.00 141 06/04 04:57P Incoming 317 664 -0958 PP /PU 8 :00 0.00 0.00 0.00 199 06/06 03:56P Incoming 317 714 -6860 OP /PU 2:00 0.00 0.00 0.00 142 06/04 05:38P Toll Free Call 877- 596 -5068 PP /PU 5:00 0.00 0100 0.00 200 06/06 03:58P Incoming 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 143 06/04 05:44P Incoming 317- 501.0799 PP /PU 2:00 0.00 0100 0.00 201 06106 04:i6P Incoming 317 714.6860 OP /PU 1:00 0.00 0.00 0.00 144 06/04 06:34P INDIANAPLS,IN 317 697 -5299 PP /PU 2 :00 0.00 0.00 0.00 202 06/06 06:21P Incoming 317 428 -8784 OP /PU 1:00 0.00 0.00 0.00 145 06/04 07:17P INDIANAPLS,IN VoiceMail OP /pu 3:00 0.00 0.00 0.00 203 06/06 07:43P Incoming 317 508 -5777 OP /PU 2:00 0.00 0.00 0,00 146 06/04 07:20P INDIANAPLS,IN 317- 538 -6705 OP /PU 1:00 0.00 0.00 0.00 204 06/06 07:49P ANDERSON, IN 765- 425 -6895 OP /PU 4:00 0.00 0.00 0.00 147 06/04 07:22P INDIANAPLS,IN 317- 714 -8949 OP /PU 3:00 0.00 0.00 0.00 205 06/07 08:42A Incoming 317- 417 -5038 OP /PU 2:00 0.00 0.00 0.00 148 06/04 07:58P Incoming 317 -697 -5299 OP /PU 2:00 0.00 0,00 0.00 206 06/07 01:02P Incoming 317- 417 -5038 OP /PU 1:00 0,00 0.00 0100 149 06/04 08:OOP CARMEL,IN 317- 428 -8784 OP /PU 2:00 0.00 0.00 0.00 207 06/08 09:06A Incoming 317 508 -5777 PP /PU 2:00 0.00 0.00 0.00 150 06/04 08:05P CARMEL,IN 317 846 -7431 OP /PU 1:00 0.00 0100 0.00 208 06/08 09:13A CARMEL,IN 317 571 -2602 PP /PU 1:00 0.00 0.00 0.00 151 06/04 08:06P CARMEL,IN 317.846 -7431 OP /PU 1:00 0.00 0.00 0.00 209 06/08 09:21A Incoming 317- 345 -7644 PP /PU 1:00 0.00 0.00 0.00 152 06/04 08:07P CARMEL,IN 317 -846 -7431 OP /PU 1:00 0.00 0.00 0.00 210 06108 11:40A CARMEL,IN 317- 428 -8782 PP /PU 2:00 0.00 0.00 0.00 153 06/04 09:12P Incoming 317 985 -2736 OP /PU 1:00 0.00 0.00 0.00 211 06/08 11:41A CARMEL,IN 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 154 06/04 09:44P PENDLETON,IN 765 778 -8628 OP /PU 24:00 0.00 0100 0.00 212 06/08 12:07P Incoming 317 501 -0799 PP /PU 1:00 0100 0.00 0.00 155 06/05 07:04A CARMEL,IN 317- 846 -7431 PP /PU 1:00 0.00 0100 0.00 213 06108 12:15P Incoming 317 501 -0799 PP /PU 1:00 0.00 0.00 0.00 156 06/05 07:05A CARMEL,IN 317 846 -7431 PP /PU 1:00 0.00 0,00 0.00 214 06/08 12:18P Incoming 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 157 06/05 07:06A CARMEL,IN 317 -846 -7431 PP /PU 1:00 0.00 0.00 0.00 215 06/08 01:27P Incoming 317 664 -0958 PP /PU 2:00 0.00 0.00 0.00 158 06/05 07:21A CARMEL,IN 317 -846 -7431 PP /PU 1:00 0.00 0.00 0.00 216 06/08 04:29P CARMEL,IN 317 -846 -7431 PP /PU 2:00 0.00 0.00 0,00 159 06/05 07:46A INDIANAPLS, IN 317 557 -4374 PP /PU 1:00 0.00 0.00 0.00 217 06/08 04:34P Incoming 317 664 -0958 PP /PU 2:00 0.00 0.00 0.00 160 06/05 08:12A INDIANAPLS, IN 317- 710 -4229 PP /PU 3:00 0,00 0.00 0,00 218 06/08 04:44P CARMEL,IN 317 846 -7431 PP /PU 1:00 0.00 0.00 0.00 161 06/05 08:33A ANDERSON,IN 765 425 -6895 PP /PU 1:00 0.00 0.00 0.00 219 06/08 05:08P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0100 0.00 162 06/05 08:41A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 220 06/08 05:33P Incoming 317 345 -7644 PP /PU 1:00 0.00 0100 0.00 163 06105 08:42A INDIANAPLS,IN 317- 538 -6705 PP /PU 1:00 0.00 0.00 0,00 221 06/08 05 :34P INDIANAPLS, IN 317 201 -1624 PP /PU 1:00 0.00 0.00 0,00 164 06/05 08:43A INDIANAPLS,IN VoiceMail PP /pu 1:00 0.00 0.00 0100 222 06/08 05:35P INDIANAPLS,IN 317- 345 -7644 PP(PU 1:00 0.00 0,00 0.00 165 06/05 08:47A Incoming 317- 538 -6705 PP /PU 2:00 0.00 0.00 0.00 223 06/08 05:36P INDIANAPLS, IN 317 201 -1624 PP /PU 2:00 0.00 0.00 0.00 166 06/05 11:39A Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 224 06/08 05:41P INDIANAPLS, IN 317 201 -1624 PP /PU 1:00 0.00 0.00 0.00 167 06/05 02:02P Incoming 317- 428 -8784 PP /PU 1:00 0.00 0.00 0,00 225 06108 05:44P CARMEL,IN 317 571 -2580 PP /PU 1:00 0.00 0.00 0.00 168 06105 02:22P Incoming 317 -664 -0958 PP /PU 8:00 0.00 0.00 0,00 226 06/08 06:10P INDIANAPLS, IN 317- 697 -5299 PP /PU 3:00 0.00 0.00 0.00 169 06105 02:30P INDIANAPLS,IN 317 -501 -0799 PP /PU 1:00 0.00 0.00 0.00 22706108 06:i6P Incoming 317- 697 -5299 PP /PU 1:00 0.00 0.00 0,00 170 06/05 02:33P CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 228 06/08 08:44P CARMEL,IN 317 846 -7431 OP /PU 1:00 0.00 0100 0.00 171 06/05 02:34P CARMEL,IN 317- 571 -2622 PP/PU 1:00 0.00 0.00 0.00 229 06/08 09:26P Incoming 317 985 -2736 OP /PU 3:00 0.00 0.00 0.00 172 06/05 03:18P Incoming 317- 501 -9132 PP /PU 2:00 0.00 0,00 0100 230 06/08 10:17P INDIANAPLS,IN 317 345 -7644 OP /PU 2:00 0.00 0.00 0100 173 06/05 03:24P Incoming 317- 501 -0799 PP /PU 1:00 0.00 0.00 0.00 231 06109 09:21A INDIANAPLS,IN 317 538 -6705 PP /PU 3:00 0.00 0,00 0.00 174 06/05 04:06P CARMEL,IN 317- 428 -8782 PP /PU 2:00 0.00 0.00 0.00 232 06/09 09:41A INDIANAPLS,IN 317- 710 -4229 PP /PU 3:00 0.00 0.00 0.00 175 06/05 04:48P Incoming 317 985 -2736 PP /PU 1:00 0.00 0.00 0.00 233 06/09 09:44A INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 176 06/05 05:45P Incoming 317- 341 -5462 PP /PU 1:00 0.00 0.00 0.00 234 06/09 10:18A Incoming 317 664 -0958 PP /PU 1:00 0100 0.00 0.00 177 06/05 08:11P PENDLETON,IN 765 778 -8628 OP /PU 8:00 0.00 0.00 0.00 235 06/09 12:04P Incoming 317 -508 -5777 PP /PU 2:00 0.00 0.00 O.00 178 06/05 09:31P Incoming 317- 985 -2736 OP /PU 2:00 0.00 0.00 0.00 236 06109 12:06P INDIANAPLS,IN 317 -506 -5777 PP /PU 1:00 0.00 0,00 0,00 179 06/06 07:56A Incoming 317 714 -6860 OP /PU 2:00 0.00 0.00 0.00 237 06/09 12:06P CUMBERLAND,IN 317 -891 -2802 PP /PU 2:00 0.00 0.00 0.00 180 06/06 08:06A INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0,00 0100 0.00 238 06/09 12:20P Incoming 317 -891 -2802 PP /PU 1:00 0.00 0.00 0,00 181 06/06 08:08A CARMEL,IN 317- 571 -2609 OP /PU 1:00 0.00 0100 0.00 239 06109 01:01P Incoming 317- 508 -5777 PP /PU 1:00 0.00 0.00 0,00 182 06/06 08:08A INDIANAPLS,IN 317 714 -6860 OP /PU 3:00 0.00 0.00 0,00 240 06/09 02:21P Incoming 317- 414 -0193 PP /PU 2:00 0.00 0100 0.00 183 06/06 08:11A INDIANAPLS,IN 317- 460 -5792 OP /PU 1:00 0.00 0.00 0.00 241 06/09 03:30P INDIANAPLS,IN 317 322 -9000 PPIPU 5:00 0.00 0.00 0100 184 06/06 08:36A Incoming 317- 460 -5792 OP /PU 3:00 0.00 0.00 0.00 242 06/09 04:OOP Incoming 317 708 -8870 PP /PU 1:00 0100 0.00 0.00 185 06106 08:53A Incoming 317 714 -6860 OP /PU 2:00 0.00 0.00 0,00 243 06/09 04:55P Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0,00 186 06/06 08:55A INDIANAPLS,IN 317 714 -8949 OP /PU 1:00 0.00 0100 0.00 244 06/09 05:22P Incoming 317- 508 -5777 PP /PU 1:00 0.00 0.00 0100 187 06/06 08:55A INDIANAPLS,IN 317 714 -6860 OP /PU 1:00 0.00 0.00 0,00 245 06/09 06:31P INDIANAPLS,IN 317 714 -8949 PP /PU 3:00 0.00 0.00 0.00 188 06/06 08:58A INDIANAPLS,IN 317 -322 -9000 OP /PU 2:00 0.00 0.00 0,00 246 06/09 06:34P CARMEL,IN 317 -571 -2580 PP /PU 1:00 0.00 0.00 0.00 189 06/06 09:06A Incoming 317 714 -6860 OP /PU 2:00 0.00 0.00 0.00 247 06/09 06:34P INDIANAPLS,IN 317 714 -8949 PP /PU 7:00 0.00 0.00 0.00 190 06/06 09:14A INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 248 06/09 06:43P CARMEL,IN 317 428 -8784 PP /PU 1:00 0.00 0100 0.00 191 06/06 09:32A INDIANAPLS,IN 317- 714 -6860 OP(PU 2:00 0.00 0100 0.00 Continued... Account Number Billing eriod Page VO lJ R SPRINT I N V ®I C E 172217582 05/28/09- 06/27/09 13 of 96 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE JUIy 01, 2009 172217582 -016 317 416 -4295, STEELE Cont. 6A, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 301 06/12 12:40P Incoming 317 341 -5462 PP /PU 4:00 0.00 0.00 0.00 302 06/12 05:44P INDIANAPLS,IN 317 501 -9132 PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 303 06/12 05:52P INDIANAPLS,IN 317 664 -0958 PP /PU 3:00 0.00 0.00 0.00 304 06/12 09:39P CARMEL,IN 317 -846 -7431 OP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 305 06/13 11:06A INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0,00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 30606/13 02:51P INDIANAPLS,IN 317 322 -9000 OP /PU 3:00 0.00 0100 0,00 249 06/09 07:14P CARMEL,IN 317 -846 -7431 OP /PU 1:00 0.00 0.00 0.00 307 06/13 04:42P Incoming 317- 501 -0799 OP /PU 2:00 0.00 0.00 0.00 250 06/10 07:48A Incoming 317- 501 -9132 PP /PU 1 :00 0.00 0.00 0.00 308 06/13 07:45P Incoming 317 557 -4374 OP /PU 2:00 0.00 0.00 0,00 251 06/10 08:33A Incoming 317- 571 -2600 PP /PU 2:00 0.00 0.00 0100 309 06/14 01:21P Incoming 317 985 -2736 OP /PU 1:00 0,00 0.00 0,00 252 06/10 08:38A CARMEL,IN 317- 571 -2600 PP /PU 1:00 0.00 0.00 0100 310 0604 02:28P Incoming 317 -985 -2736 OP/PU 2:00 0.00 0.00 0.00 253 06/10 08:56A CARMEL,IN 317 -571 -2600 PP /PU 3:00 0.00 0100 0.00 311 06/14 02:46P Incoming 317 -985 -2736 OP /PU 3:00 0.00 0.00 0.00 254 06/10 10:22A INDIANAPLS,IN 317 664 -0958 PP /PU 1:00 0.00 0,00 0.00 312 06/14 02:54P Incoming 317 985 -2736 OP /PU 3:00 0.00 0.00 0.00 255 06110 10:26A Incoming 317- 664 -0958 PP /PU 1:00 0,00 0.00 0.00 313 06114 03:38P Incoming 317- 985 -2736 OP /PU 2:00 0.00 0.00 0.00 256 06/10 11:17A Incoming 317 428 -8782 PP /PU 1:00 0.00 0.00 0.00 314 06114 08:17P INDIANAPLS,IN 317- 985 -2736 OP /PU 3:00 0.00 0.00 0.00 257 06/10 11:24A CARMEL,IN 317 428 -8782 PP /PU 1:00 0.00 0.00 0.00 315 06/14 08:22P Incoming 317 498 -7509 OP /PU 16:00 0,00 0.00 0.00 258 06/10 11:34A Incoming 317- 664 -0958 PP /PU 4 :00 0,00 0.00 0.00 316 06/15 11:16A INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0,00 0.00 259 06110 11:49A 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 317 06/15 11:28A Incoming 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 260 06/10 12:23P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0100 318 06/15 11:47A Incoming 317 786 -8255 PP /PU 1:00 0.00 0.00 0.00 261 06110 04:31P INDIANAPLS,IN 317 417 -5043 PP /PU 1:00 0100 0.00 0.00 319 06/15 02:12P Incoming 317 501 -0799 PP /PU 1:00 0.00 0.00 0.00 262 06/10 06:10P PENDLETON,IN 765- 778 -8628 PP /PU 2:00 0.00 0.00 0.00 320 06/15 02:44P Incoming 317- 501 -0799 PP /PU 1:00 0.00 0.00 0.00 263 06/10 08:29P Incoming 317 985 -2736 OP /PU 2:00 0,00 0.00 0.00 321 06/15 04:29P INDIANAPLS,IN 317 710 -2321 PP /PU 2:00 0.00 0.00 0.00 264 06/11 06:29A INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 322 06/15 05:07P CARMEL,IN 317 -846 -7431 PP /PU 3:00 0.00 0.00 0100 265 06111 07:22A Incoming 317- 664 -0956 PP /PU 1:00 0.00 0.00 0100 323 06115 05:27P Toll Free Call 800- 723 -3276 PP /PU 9:00 0,00 0.00 0100 266 06/11 08:43A Incoming 317- 571 -2622 PP /PU 1:00 0.00 0.00 0100 324 06/15 05:36P Toll Free Call 800- 289 -5939 PP /PU 5:00 0.00 0.00 0.00 267 06/11 10:11A Incoming 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 325 06/15 05:44P Toll Free Call 800- 696 -8199 PP /PU 4:00 0.00 0.00 0.00 268 06/11 10:32A INDIANAPLS,IN 317- 519 -5992 PP /PU 2:00 0.00 0.00 0.00 326 06/15 07:47P Incoming 317- 985 -2736 OP /PU 2:00 0.00 0.00 0.00 269 06/11 11:09A INDIANAPLS,IN 317 714 -7517 PP /PU 3:00 0.00 0.00 0.00 327 06/16 07:56A INDIANAPLS,IN 317- 538 -6705 PP /PU 1:00 0.00 0.00 0.00 270 06/11 11:20A CARMEL,IN 317 428 -8782 PP /PU 2:00 0.00 0.00 0.00 328 06/16 09:56A Incoming 317 -571 -2622 PP /PU 2:00 0.00 0.00 0.00 271 06/11 11:25A Incoming 317- 508 -5777 PP /PU 1:00 0.00 0.00 0,00 329 06/16 10:45A INDIANAPLS,IN 317 322.9000 PP(PU 2:00 0.00 0.00 0.00 272 06/11 11:31A Incoming 317- 501 -9132 PP /PU 1:00 0.00 0,00 0.00 330 06/16 11:11A Toll Free Call 800- 521 -2232 PP/PU 4:00 0.00 0.00 0.00 273 06/11 11:53A Incoming 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 331 06/16 11:43A Incoming 317- 501 -0799 PP /PU 1:00 0.00 0,00 0.00 274 06111 12:14P Incoming 317- 571 -2608 PP /PU 2:00 0.00 0.00 0.00 332 06/16 12:40P Incoming 317- 501 -0799 PP /PU 1:00 0100 0.00 0.00 275 06/11 12:19P Incoming 317- 501 -0799 PP /PU 2:00 0.00 0.00 0.00 333 06/16 02:22P Incoming 317 501.1558 PP /PU 1:00 0.00 0.00 0.00 276 06/11 12:20P Incoming 317 -501 -9132 PP /CW /PU 1:00 0.00 0.00 0.00 334 06/16 03:01P Incoming 317 508.5777 PP /PU 2:00 0.00 0.00 0.00 277 06/11 12:46P Incoming 317- 501 -0799 PP /PU 2:00 0.00 0.00 0.00 335 06/16 03:05P INDIANAPLS,IN 317 714.8949 PP /PU 1:00 0.00 0100 0.00 278 06111 01:10P Incoming 317- 501 -0799 PP /PU 1:00 0.00 0.00 0.00 336 06/16 03:07P CARMEL,IN 317- 571.2600 PP /PU 1:00 0.00 0,00 0.00 279 06/11 01:24P CARMEL,IN 317- 571 -2610 PP /PU 1:00 0.00 0.00 0.00 337 06/16 05:57P Incoming 317- 985.2736 PP /PU 7:00 0.00 0.00 0.00 280 06/11 01:47P Incoming 317- 501 -0799 PP /PU 1:00 0.00 0.00 0,00 338 06/16 07:16P Incoming 317 985 -2736 OP /PU 2:00 0.00 0.00 0.00 281 06/11 01:48P Incoming 317- 501 -9132 PP /CW /PU 1:00 0.00 0,00 0.00 339 06/17 07:54A Incoming 317 -501 -0799 PP /PU 1:00 0,00 0.00 0.00 282 06/11 03:02P Incoming 317- 501 -9132 PP /PU 3:00 0.00 0,00 0.00 340 06/17 10:23A Incoming 317 508 -5777 PP /PU 2:00 0.00 0.00 0.00 283 06/11 03:12P CARMEL,IN 317- 428 -8782 PP /PU 3:00 0.00 0.00 0.00 341 06117 11:02A Incoming 317. 501.0799 PP /PU 2:00 0.00 0,00 0.00 284 06/11 03:22P Incoming 317- 428 -8782 PP /PU 2:00 0.00 0.00 0.00 342 0607 11:13A Incoming 317- 508 -5777 PP/PU 1:00 0.00 0.00 0.00 285 06/11 03:45P Incoming 317 -428 -8782 PP /PU 1:00 0.00 0.00 0.00 343 06/17 11:44A INDIANAPLS, IN 317 508 -5777 PP /PU 1:00 0100 0.00 0.00 286 06/11 03:49P Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 344 06/17 12:53P INDIANAPLS, IN 317 508 -5777 PP /PU 1:00 0.00 0.00 0.00 287 06/11 03:53P INDIANAPLS,IN 317- 501 -9132 PP /PU 2:00 0.00 0100 0.00 345 06/17 02:43P INDIANAPLS, IN 317 716 -4412 PP /PU 2:00 0.00 0.00 0,00 288 06/11 05:09P Incoming 317 501 -0799 PP /PU 2:00 0.00 0.00 0.00 346 06/17 05:14P INDIANAPLS, IN 317- 345.7644 PP /PU 1:00 0.00 0,00 0.00 289 06/11 05:42P Incoming 317- 985 -2736 PP /PU 2:00 0.00 0.00 0.00 347 0607 05:26P INDIANAPLS,IN 317- 508.5777 PP /PU 4:00 0100 0.00 0.00 290 06/11 05:47P Incoming 317 985 -2736 PP /PU 2:00 0.00 0.00 0.00 348 06/18 08:15A CARMEL,IN 317- 571 -2600 PP /PU 1:00 0100 0.00 0.00 291 06111 05:52P Incoming 317- 538 -6705 PP /PU 1:00 0.00 0.00 0.00 349 06/18 10:05A INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 292 06/11 05:59P Incoming 317- 985 -2736 PP /PU 3:00 0.00 0.00 0.00 350 06/18 01:i1P INDIANAPLS,IN 317- 414 -9986 PP /PU 1:00 0.00 0.00 0,00 293 06/11 06:57P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0,00 0.00 351 06/18 01:54P Incoming 317 716 -4412 PP /PU 1:00 0.00 0,00 0.00 294 06/11 07:48P Incoming 317- 501 -9132 OP /PU 1:00 0.00 0.00 0.00 352 06118 02:49P INDIANAPLS,IN 317 985 -2736 PP /PU 5:00 0.00 0.00 0.00 295 06/11 09:03P INDIANAPLS,IN 317- 714 -8949 OP /PU 2:00 0.00 0.00 0.00 353 06/18 05:54P INDIANAPLS,IN 317- 508 -5777 PP /PU 1:00 0100 0.00 0.00 296 06112 10:13A CARMEL,IN 317- 571 -2600 PP /PU 1:00 0.00 0.00 0.00 354 06/18 06:04P Incoming 317 428 -8782 PP /PU 3:00 0.00 0.00 0.00 297 06/12 10:57A Incoming 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 355 06118 10.35P Incoming 317- 695 -7549 OP /PU 1:00 0.00 0.00 0.00 298 06/12 11:02A INDIANAPLS,IN 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 356 06/18 10:49P Incoming 317 985 -2736 OP /PU 2:00 0.00 0.00 0.00 299 06/12 11:50A Incoming 317- 370 -6437 PP /PU 1:00 0.00 0,00 0.00 357 06/19 08:20A Incoming 317 985 -2736 PP /PU 2:00 0.00 0.00 0.00 300 06/12 12:31P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 Continued... 000819 7/48 III II II I IIII III 1 1111 I I I IIII III I I III I IIII I II Account Number Billing Period Page \1 YOUR SPRINT I N VO I C E 172217 05/28/09- 06/27/09 o Account 5 82 Name Invoice Date In Invoice ice Number Sprint• CITY OF CARMEL FIRE July 01, 2009 172217582 -016 P0 317 416 -4295, STEELE cunt., Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Tiine Call To Number (See pg. 2) Min:Sec Usage Other Charges 410 06/23 10:29A Incoming 317- 695 -7549 PP /PU 1:00 0.00 0.00 0.00 411 06/23 10:49A Incoming 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 412 06/23 11:19A Incoming 317 281 -5232 PP /PU 4:00 0.00 0.00 0.00 413 06/23 12:42P CARMEL,IN 317 -571 -2616 PP /PU 2:00 0,00 0100 0.00 Footnote *Long Dist./ Total 414 06/23 01:001 Incoming 317-571-2600 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min Sec Usage Other Charges 415 06/23 02:11P INDIANAPLS,IN 317 -460 -5792 PP /PU 1:00 0.00 0.00 0100 358 06119 08:55A Incoming 317 501 -9132 PP /PU 2:00 0.00 0,00 0.00 416 06/23 02:49P INDIANAPLS,IN 317- 508 -5777 PP /PU 1:00 0.00 0.00 0.00 359 06119 10:46A Incoming 317 708 -8870 PP /PU 1:00 0,00 0.00 0.00 417 06/23 03:20P Incoming 317- 428 -8784 PP /PU 2:00 0100 0.00 0.00 360 06/19 11:15A Incoming 317- 428 -8784 PP /PU 1:00 0.00 0.00 0.00 418 06/23 08:46P INDIANAPLS,IN 317 716 -4412 OP /PU 13:00 0.00 0.00 0.00 361 06/19 11:22A Incoming 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 419 06/23 09:06P PENDLETON,IN 765- 778 -8628 OP /PU 15:00 0.00 0.00 0,00 362 06/19 12:36P Incoming 317 714 -8949 PP /PU 2:00 0.00 0.00 0.00 420 06/23 10:03P ZIONSVILLE,IN 317 733 -1480 OP /PU 2:00 0.00 0.00 0.00 363 06/19 01:20P Incoming 317 428 -8782 PP /PU 3:00 0.00 0.00 0.00 421 06124 07:56A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 364 06/19 02:20P Incoming 317 501 -9132 PP /PU 3:00 0.00 0.00 0100 422 06/24 02:22P Incoming 317- 428 -8782 PP /PU 1:00 0.00 0.00 0.00 365 06119 03:20P Incoming 317 501 -9132 PP /PU 2:00 0.00 0100 0100 423 06/24 02:30P Incoming 317- 501 -0799 PP /PU 2:00 0.00 0.00 0.00 366 06/19 03:28P Incoming 317 714 -8949 PP /PU 3:00 0.00 0.00 0.00 424 06/24 02:55P Incoming 317- 501 -9132 PP /PU 2:00 0.00 0,00 0100 367 06/19 03:37P INDIANAPLS,IN 317 714 -8949 PP /PU 3:00 0.00 0.00 0.00 425 06/24 07:59P INOIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 368 06/19 04:19P Incoming 317 985.2736 PP /PU 4:00 0.00 0.00 0.00 426 06/24 08:16P Incoming 317- 985 -2736 OP /PU 1:00 0.00 0,00 0.00 369 06/19 04:37P Incoming 317 985 -2736 PP /PU 2:00 0.00 0.00 0.00 427 06/25 06:42A Incoming 317- 502 -9205 OP /PU 3:00 0.00 0.00 0.00 370 06/19 04:52P CARMEL,IN 317 -428 -8782 PP /PU 6:00 0.00 0.00 0,00 428 06/25 07:09A INDIANAPLS,IN 317- 502 -9205 PP /PU 3:00 0.00 0.00 0.00 371 06/19 07:25P INDIANAPLS,IN 317 -508 -5777 OP /PU 5:00 0.00 0.00 0100 429 06/25 07:58A Incoming 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 372 06/19 10:29P Incoming 317- 508 -5777 OP/PU 1:00 0,00 0.00 0.00 430 06125 08:05A Incoming 317 502 -9205 PP /PU 2:00 0.00 0.00 0.00 373 06/19 11:23P CARMEL,IN 317- 571 -2580 OP /PU 1:00 0100 0.00 0100 431 06/25 08:48A Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 374 06/20 10:50A Incoming 317 985 -2736 OP /PU 2:00 0.00 0.00 0.00 432 06/25 09:53A Incoming 317 502 -9205 PP /PU 1:00 0.00 0.00 0.00 375 06120 11:31A Incoming 317 985 -2736 OP /PU 4:00 0.00 0.00 0.00 433 06/25 10:18A Incoming 317 -838 -6599 PP /PU 1:00 0.00 0.00 0.00 376 06/20 01:02P Incoming 317 710 -4229 OP /PU 4:00 0,00 0.00 0.00 434 06/25 11:24A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 377 06/20 01:47P Incoming 317- 557 -4374 OP /PU 1:00 0.00 0.00 0.00 435 06/25 02:59P INDIANAPLS,IN 317- 414 -9986 PP /PU 2:00 0.00 0.00 0.00 378 06/20 02:02P Incoming 317 501 -9132 OP /PU 1:00 0.00 0,00 0.00 436 06125 04:08P Incoming 317 891 -8375 PP /PU 3:00 0.00 0.00 0.00 379 06120 09:25P INDIANAPLS,IN 317 985 -2736 OP /PU 2:00 0.00 0.00 0.00 437 06125 04:12P Incoming 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 380 06/20 09:27P Incoming 317 -985 -2736 OP /PU 12:00 0.00 0.00 0,00 438 06/25.04:40P INDIANAPLS,IN 317 501 -9132 PP /PU 1:00 0,00 0.00 0.00 381 06121 12:29P Incoming 317 710 -4229 OP /PU 1:00 0.00 0,00 0,00 439 06125 05:11P Incoming 317 985 -2736 PP /PU 2:00 0,00 0.00 0.00 382 06/22 07:30A ZIONSVILLE,IN 317 -733 -1480 PP1PU 1:00 0.00 0.00 0.00 440 06/25 06:02P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 383 06/22 07:43A Incoming 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 441 06/25 06:06P Incoming 317 501 -0799 PP /PU 1:00 0.00 0.00 0.00 384 06/22 09:07A INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0,00 0.00 442 06/25 06:14P INDIANAPLS,IN 317- 538 -6705 PP /PU 1:00 0.00 0.00 0.00 385 06/22 11:12A Incoming 317 664 -0958 PP /PU 2:00 0.00 0.00 0.00 443 06/25 09:24P Incoming 317 710 -4229 OP /PU 3:00 0.00 0.00 0.00 386 06/22 11:17A Incoming 317- 664 -0958 PP /PU 2:00 0.00 0100 0100 444 06/25 09:44P Incoming 317 710 -4229 OP /PU 8:00 0100 0.00 0.00 387 06/22 12:11P INDIANAPLS,IN 317- 664 -0958 PP /PU 1:00 0.00 0.00 0,00 445 06/26 07:50A Incoming 317 -985 -2736 PP /PU 1:00 0,00 0100 0.00 388 06122 12:57P Incoming 317 428 -8782 PP /PU 1:00 0.00 0.00 0.00 446 06126 07:51A INDIANAPLS,IN 317 753 -8910 PP /PU 1:00 0.00 0.00 0100 389 06/22 02:43P INDIANAPLS,IN 317 508 -5777 PP /PU 1:00 0.00 0.00 0,00 447 06/26 07:58A Incoming 317 753 -8910 PP /PU 1:00 0,00 0.00 0.00 390 06/22 03:33P Incoming 317 501 -9132 PP /PU 1:00 0.00 0.00 0100 448 06/26 08:16A Incoming 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 391 06/22 04:44P CARMEL,IN 317 571 -2609 PP /PU 1:00 0,00 0.00 0.00 449 06/26 09:t0A Incoming 317 460 -5792 PP /PU 2:00 0.00 0,00 0.00 392 06/22 04:50P Incoming 317- 501 -9132 PP /PU 1:00 0,00 0.00 0.00 450 06/26 09:12A Incoming 317 -501 -9132 PP /CW /PU 1:00 0.00 0.00 0.00 393 06/22 05:46P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0,00 0.00 451 06/26 09:25A INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 394 06/23 08:03A CARMEL,IN 317- 846 -7431 PP /PU 1:00 0.00 0.00 0,00 452 06/26 10:18A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 395 06/23 08:05A CARMEL,IN 317 846 -7431 PP /PU 1:00 0.00 0,00 0100 453 06/26 11:06A Incoming 317 428 -8822 PP /PU 2:00 0.00 0.00 0.00 396 06/23 08:06A RICHMOND,IN 765 -962 -4877 PP /PU 2:00 0.00 0100 0.00 454 06/26 11:08A INDIANAPLS,IN 317 508 -5777 PP /PU 2:00 0.00 0.00 0.00 397 06/23 08:28A Incoming 317- 695 -7549 PP /PU 1:00 0.00 0.00 0.00 455 06/26 11:20A INDIANAPLS,IN 317- 502 -9205 PP /PU 1:00 0.00 0.00 0.00 396 06/23 08:47A INDIANAPLS,IN 317 501 -9132 PP /PU 1:00 0.00 0100 0.00 456 06126 02:53P INDIANAPLS,IN 317 501 -0799 PP /PU 2:00 0.00 0.00 0.00 399 06123 08:47A INDIANAPLS,IN 317 501 -0799 PP /PU 3:00 0.00 0.00 0.00 457 06/26 02:54P INDIANAPLS,IN 317 502 -9205 PP /PU 1:00 0.00 0.00 0.00 400 06/23 08:51A INDIANAPLS,IN 317 664 -0958 PP /PU 1:00 0.00 0.00 0,00 458 06126 05:37P INDIANAPLS,IN 317 502 -9205 PP /PU 5:00 0.00 0.00 0.00 401 06/23 08:54A Incoming 317 501 -9132 PP /PU 1:00 0.00 0,00 0.00 459 06/26 05:41P Incoming 317- 695 -7549 PP /CW/PU 2:00 0.00 0.00 0.00 402 06/23 09:01A Incoming 317 664 -0958 PP /PU 1:00 0,00 0.00 0.00 460 06/26 06:22P Toll Free Call 888- 338 -0970 PP /PU 2:00 0.00 0.00 0.00 403 06/23 09:01A Incoming 317 501 -0799 PP/PU 1:00 0.00 0100 0.00 461 06/26 07:22P Incoming 317 985 -2736 OP /PU 17:00 0.00 0100 0.00 404 06/23 09:14A INDIANAPLS,IN 317 501 -0799 PP /PU 1:00 0.00 0100 0.00 462 06126 08:46P PENDLETON,IN 765- 778 -8628 OP /PU 11:00 0.00 0.00 0.00 405 06123 09:40A Incoming 317 695 -7549 PP /PU 1:00 0.00 0.00 0100 463 06/27 08:30A INDIANAPLS,IN 317 322 -9000 OP /PU 1:00 0.00 0.00 0.00 406 06123 10:07A Incoming 317- 695 -7549 PP/PU 1:00 0.00 0.00 0.00 464 06/27 08:55A Incoming 317 501 -9132 OP /PU 1:00 0.00 0.00 0.00 407 06/23 10:19A INDIANAPLS,IN 317- 508 -5777 PP /PU 1:00 0.00 0.00 0.00 465 06/27 12:08P Incoming 317 501 -9132 OP /PU 1:00 0100 0100 0.00 408 06/23 10:20A INDIANAPLS,IN 317 695 -7549 PP /PU 1:00 0.00 0100 0.00 466 06127 01:36P Incoming 317 538 -6705 OP /PU 1:00 0.00 0.00 0.00 409 06/23 10:23A Incoming 317- 508 -5777 PP /PU 2:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 9- 06(27(09 oe Account Name Invoice voice In Date Invoice Number Sprin p C �1 CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 416.4295, STEELE cont. Your Rate Plans Plan S SUBSCRIBER ACTIVITY DETAIL Sprint Biz Ess 20007pm /UniDC Auericca Roaming Included Caller ID Cellular Services Call Detail Domestic LID Rate $0 Direct Connect Footnote Long Dist./ Total Anytime Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Long Distance While Roaming 46706/27 02:02P Incoming 317 -538 -6705 OP /PU 2:00 0.00 0,00 0100 EnhancedVoiceMail 468 06 /27 03:301` Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 469 06/27 03:54P INDIANAPLS, IN 317- 538 -6705 OP /PU 2:00 0.00 0.00 0,00 Cellular Minutes 470 06127 08:15P INDIANAPLS,IN 317 985 -2736 OP /PU 2:00 0.00 0.00 0100 471 06/27 08:57P Incoming 317-501-0799 OP /PU 1:00 0.00 0100 0.00 Airtime Usage Detail 472 06/27 11:34P Incoming 317 695 -7549 OP /PU 3:00 0.00 0,00 0100 Incoming/ Peak/ Total "Plan Other Billable Total Total Cellular Services Charges 1026:00 $0100 $0.00 $0.00 Plan Outgoing Off Peak. Min'.Sec Min.Sec MIn:Sec Min:Sec Charges `Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Sprint Biz Ess 2000 7pm 1Unl DC Additional Messaging Detail Anytime Minutes Peak 644:00 64400 0.00 Number of Anytime Minutes Off Peak 382:00 382:00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Total Airtime Usage Charges $0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes Mobile to Mobile minutes, Mobile to Home minutes, and Mobile SMS Text Messages 3 103 0 20 0 0 0 to Office minutes. Total Additional Messaging Charges $0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Data Services Usage Detail Nextel Direct Connect on Sprint Summary Peak/ Number of KB/ Less KB/ Less Other Billable Total Total Plan Other Billable Total Service Off Peak Eve Us ed Events i P lan KB /Events KB Rate Charges Descr Mi n: Se c Min:Se Min:Se Min:Sec Charges Sprint Data Pack 75852.00 75852.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC Total Data Services Charges $0.00 Direct Connect 75:18 UNLTD 0.00 Total Nextel Direct Connect on Sprint Charges $0.00 Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, SUBSCRIBER INFORMATIONAL REPORTS Team DC, and Opt-in TeamDC calls during the billing period. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans 317.41& -4296 t FAZMAT Plan Services Cellular Call Detail Cellu 1 Deta SUBSCRIBER ACTIVITY SUMMARY Direct Connect an Sprint Nextel Direct Connect Sprint Direct Connect CFWD Nextel Direct Connect Call Fwd Sprint Data Pack Picture MaiIS e rvice RatelDate Amount Ser rnt Sp ..t......ces 'o!I Monthly Recurring Access Charges 300 Messages SMS Text Messages r Short Messages Bus. Essentials 2000 7PM for 0512 06/27 99.99 Video Mail Total Monthly Recurring Access Charges $99.99 roil Service Discounts Busin Disco N extel 25% Total Service Discounts $25.00 Continued... 0008198/48 ��IIIIIIIIIIIII�IIIIIIOIIIIIIIlIIIII��IIIIII :iy IJ I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05/2 06 /27/09 of 96 Account Name Invoice Date Invoice Number Sprint` CITY OF CARMEL FIRE July 01, 2009 172217582 -016 3 17 416 -4296, HAZMAT cont. 317.416= 4297,'CITY OF CARMEL FIRE SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Rate /Date Amount Rate /Date Amount Sprint Surcharges $'rill Monthly Recurring Access Charges F ederal -Univ Sery Assess Non -LD 2.730% 2. Bus. Essentials Add -On 7PM for 05/28 06/27 25.00 Total Sprint Surcharges $2.05 Total Monthly Recurring Access Charges $25.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or $��fl Service Discounts amounts we are required to collect from you by law: Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Business Discount Sprint 25% -6. 25 programs The amounts and the components used to calculate Surcharge amounts, ate subject to change, Total Service DISCOUntS $6.25 Tofa[ Charges for HAZMA $77.04: Cellular Services Charges Cellular Shared Usage Adi -4.00 SUBSCRIBER INFORMATIONAL REPORTS Additional Anytime Minutes 4.00 Total Cellular Services Charges $0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Sprint Surcharges Federal -Univ Sery Assess Non -LD 2.7 0.51 Your Rate Plans Total Sprint Surcharges $0.51 Plan Services `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Cellular Call Detail Cellular Call Detail amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Text Numeric Paging 100 SMS Text Messages administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. short Messages Tota€ Charges for CITY OF CARMEL FIRE $19.28 Bus Essentials 2000 7PM America Roaming 9 Included Caller ID Direct Conne ct t on Nextel SUBSCRIBER ACTIVITY DETAIL Direct Conne Domestic LD Rate S0 Direct Connect Cross Fleet To view coverage maps and rates visit Sprint.com. Anytime Minutes Cellular Services Call Detail Long Distance While Roaming Nationwide Direct Connect Footnote 'Long Dist./ Total Enhanced VoiceMail No, Date Time Call To Number (See pg. 2) Mm.Sec Usage Other Charges UnlNights &Weekends -7PM Modified Nights and Weekends 105/31 01:44P INDIANAPLS,IN 317 -583 -5141 OP /PU 1 :00 0.00 0.00 0.00 Cellular Minutes 205/31 01:45P INDIANAPLS,IN 317 -583 -5141 OP /PU 1 :00 0.00 0,00 0.00 3 05/31 02:09P PENDLETON,IN 765 221 -2079 OP /PU 1:00 0.00 0.00 0,00 4 05/31 02:10P INDIANAPLS,IN 317 583 -5141 OP /PU 1:00 0.00 0.00 0.00 5 05/31 03:01P PENDLETON,IN 765- 221 -2079 OP /PU 1:00 0.00 0.00 0.00 6 05/31 10:14P CARMEL,IN 317- 582 -7300 OP /PU 1:00 0,00 0,00 0.00 7 06/01 05:28P INDIANAPLS,IN 317- 338 -4366 PP 1:00 0.40 0.00 0.40 8 06/02 10:15A INDIANAPLS,IN 317 338 -6670 PP 1:00 0.40 0.00 0.40 9 06/02 10 :15A INDIANAPLS,IN 317 338 -6670 PP 1:00 0.40 0.00 0,40 10 06/02 10:15A INDIANAPLS,IN 317 338 -6670 PP 1:00 0.40 0,00 0.40 11 06/02 09:43P INDIANAPLS,IN 317 274 -4705 OP /PU 1:00 0,00 0,00 0.00 12 06/02 09:45P INDIANAPLS,IN 317 274 -4705 OP /PU 1:00 0.00 0,00 0.00 13 06/03 07:25A INDIANAPLS,IN 317- 416 -4300 PP /MM /PU 1:00 0.00 0.00 0.00 14 06/03 08:28A CARMEL,IN 317- 571 -2600 PP 1 :00 0.40 0.00 0,40 15 06/09 08 :53A CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 16 06/09 10:21A CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0,00 0.80 Continued... Account Number Billing Period Page t 172217582 0 voice In 9- 06/27/09 o YOUR SPRINT INVOICE Account Name Invoice Date Invoice ice Number Spri CITY OF CARMEL FIRE July 01, 2009 172217582 -016 S 317 416 -4297, CITY OF CARMEL FIRE cont. 317416 4298, SPARE BATTALION SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Cellular Services Call Detail Rate /Date Amount Footnote `Long Dist./ Total k, Monthly Recurring Access Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Sprint Biz Ess 2000 7pm /Unl DC for 05/28 06/27 99.99 1706109 05:02P CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $99.99 Total Cellular Services Charges 19:00 $4.00 $0.00 $4.00 Service Discounts Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Business Discount Sprint 25% -25. Total Service Discounts $25.00 SUBSCRIBER INFORMATIONAL REPORTS Sprint Surcharges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Federal -Univ Sery Assess Non -LD 2 .730% 2.05 Total Sprint Surcharges $2.05 Your Rate Plans 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Plan Services administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Cellular C all Detail Cellular Call Detail programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Bus. Essentials Add -On 7PM America Roaming Included Total Char gesfor SPARE BATTALI+DN_ $72.04 Caller ID Domestic LD Rate $0 Anytime Minutes Long Distance While Roaming SUBSCRIBER ACTIVITY DETAIL Mobile To Mobile Minutes Enhanced Voice To view coverage maps and rates visit Sprint.com. Unl Nights Weekends 7PM Modified Nights and Weekends p Cellular Services Call Detail Cellular Minutes Footnote 'Long Dist./ Total Airtime Usage Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total 'Plan Other Billable Total 1 05/30 08:56P Incoming 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 2 06/08 09:22A INDIANAPLS, IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM 3 06/08 06:25P CARMEL,IN 317 428 -8784 PP /PU 7 :00 0.00 0.00 0.00 4 06/08 06:49P Incoming 317- 428 -8784 PP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Peak 11:00 1:00 1000 4.00 5 06/08 08:53P CARMEL,IN 317 -428 -8784 OP /PU 4:00 0.00 0.00 0.00 Anytime Minutes Off Peak 8:00 8:00 0100 6 06/08 08:57P CARMEL,IN 317 428 -8784 OP /PU 4:00 0.00 0.00 0.00 Total Airtime Usage Charges $4.00 7 06/08 10:OOP CARMEL,IN 317 818 -3400 OP /PU 11:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 8 06/08 10:11P ZIONSVILLE, IN 317- 733 -1480 OP /PU 9:00 0100 0.00 0.00 to Office minutes. 9 06/27 02:18P CARMEL,IN 317 571 -2631 OP /PU 2:00 0.00 0.00 0.00 For this bill period, this phone has used 1:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Total Cellular Services Charges 44:00 $0.00 $0.00 $0.00 minutes. 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 1 0,1500 0.00 Total Additional Messaging Charges $0.00 Continued... 0008199/48 II I I I I I I II I I II I I I I I I I I I I II I I I I� I III I I I I I I I I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05/28/ 06/27/09 in of Account Name Invoice Date invoice Number Spr i nt CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 416 -4298, SPARE BATTALION Cont. Nextel Direct Connect on Sprint Summary Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL De script i on Min:Sec Min:Sec Mh:Sec Min:Sec Ch arges Sprint Biz Ess 20007pm /Unl DC Direct Connect 0:58 UNLTD 0.00 Data Services Usage Detail Total Nextel Direct Connect on Sprint Charges 50.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, Service Off Peak Events Used Events in Plan KB /Events K Rate Cha TeamDC, and Opt -In TeamDC calls during the billing period. Data Usage 30.00 30.00 0.0300 0.00 Total Date Services Charges 50.00 317.416- 4299, 44 SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Rate /Date Amount Plan Services 1.111 Monthly Recurring Access Charges Cellular Call Detail Cellular Call Detail Bus. Essentials Add -On 7PM for 05/28 06/27 25.00 Direct Connect Sprint Nextel Direct Connect Sprint Total Monthly Recurring Access Charges $25.00 Direct o ct Direct Conne_ct CFWD Nextel Direct Connect Call Fwd Data Usage Sprint Data Services dll Service Discounts Packet Data Kilobytes Business Discount Sprint 25% Text Numeric Paging 100 SMS Text Messages Total Service Discounts -$6.25 Short Messa ea Cellular Services Charges I- 9 Sprint Biz Ess 2000 7pm /Uni DC America Roaming Included Cellular Shared Usage Adj -29.20 Caller ID Additional Anyti Mi 29.20 Domestic LD Rate $0 Direct Connect Total Cellular Services Charges $0.00 Anytime Minutes Sprint Surcharges Long Distance While Roaming Federal -Univ Sery Assess Non -LD 2.730% 0.51 Enhanced VoiceMail ig hts &W... ends Unl N Total Sprint Surcharges $0.51 igeekends 7PM Modified Nights and Weekends Cellular Minutes 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Airtime Usage Detail administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Incoming/ Peak/ Total `Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Totafi:Chargesfor AMBULANCE 44 $19 t2t3 Sprint Biz Ess 2000 7pm /Uni DC Anytime Minutes Peak 12:00 12:00 0.00 Anytime Minutes Off Peak 32:00 32:00 0.00 Total Airtime Usage Charges $0.00 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00.00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Account Number Billing Period Page YOUR SPRINT INVOICE Account 0 o Yp� VI Account Name Invoice voice In Date Invoice ice Number Sprint It CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 416 -4299, AMBULANCE 44 C ont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 2) Min:Sec Usage Other Charges 51 06/25 08:54A INDIANAPLS,IN 317 583 -5141 PP 1:00. 0,40 0.00 0.40 52 06/25 09:07A CARMEL,IN 317 582 -7300 PP 3:00 1.20 0,00 1.20 To view coverage maps and rates visit Sprint.com. 53 06/25 01:26P INDIANAPLS,IN 317 -338 -2121 PP 3 :00 1.20 0.00 1.20 Cellular Services Gall Detail 54 06/27 10:06A CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0100 0.00 55 06/27 02:38P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 3100 0.00 Footnote Long Dist./ Total 56 06/27 08:54P CARMEL,IN 317 688 -3141 OP/PU 3:00 0.00 0,00 0.00 No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Total Cellular Services Charges 113:00 $29.20 $0.00 $29.20 1 05/28 02:04A INDIANAPLS,IN 317-338-2121 OP /PU 2:00 0.00 0100 0100 "Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 2 05/28 09:35A CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 3 05/28 09:55A CARMEL,IN 317 571 -2600 PP 1:00 0,40 0.00 0.40 405/28 0:P CARMEL,IN 317- 621 -5291 OP /PU 1:00 0.00 0.00 0,00 SUBSCRIBER INFORMATIONAL REPORTS 5 05(29 022:4848P CARMEL,IN 317 -562 -7300 PP 2:00 0.80 0.00 0180 6 05/30 08:23P INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0100 7 05/31 02:55A CARMEL,IN 317-582-7300 OP /PU 2:00 0.00 0.00 0100 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 8 05/31 05:50P CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 9 05/31 09:01P INDIANAPLS,IN 317 962 -1515 OP /PU 2:00 0,00 0.00 0,00 10 06/02 10:44A CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0,00 0180 Your Rate Plans 11 06102 10:46A INDIANAPLS,IN 317- 339 -1187 PP /MM /PU 1:00 0.00 0.00 0.00 Plan Services 12 06103 11 :34A INDIANAPLS,IN 317 -338 -2121 PP 3:00 1.20 0.00 1 20 Cellular Call Detail Cellular Call Detail 13 06103 01:40P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0100 0.80 9 1406/04 06:02A CARMEL,IN 317 582 -7300 OP/PU 1:00 0.00 0.00 0100 Bus. Essentials Add -On 7PM America Rosinin Included 15 06/04 06:03A CARMEL,IN 317 582 -7300 OP /PU 3:00 0.00 0.00 0100 Caller 10 16 06/04 11:16A CARMEL,IN 317 582.7300 PP 2:00 0.80 0.00 0.80 Domestic LID Rate $0 17 06/04 05:19P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0,80 Anytime Minutes 18 06/04 05:24P INDIANAPLS,IN 317 370.3876 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 19 06105 09:03A CARMEL,IN 317 688.3141 PP 2:00 0.80 0.00 0.80 Mobile To Mobile Minutes 20 06/05 10:07A CARMEL,IN 317 -688 -3141 PP 3:00 1.20 0.00 1,20 21 06/05 11:21A INDIANAPLS,IN 317- 338.2121 PP 3:00 1.20 0.00 1,20 Enhanced Vo...... 22 06/06 03:39P CARMEL,IN 317 582.7300 OP /PU 1:00 0.00 0.00 0100 Unl Nights Weekends 7PM Modified Nights and Weekends 23 06/08 09:48A INDIANAPLS,IN 317- 338.2121 PP 3:00 1.20 0.00 1.20 Cellular Minutes 24 06/08 04:59P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 25 06/08 07:30P INDIANAPLS,IN 317- 338.2121 OP /PU 2:00 0.00 0100 0.00 Airtime Usage Detail 26 06/11 03t251? CARMEL,IN 317 688.3141 PP 2:00 0.80 0.00 0.80 27 06111 05:03P CARMEL,IN 317 582.7300 PP 2:00 0.80 0,00 0.80 Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 28 06113 08:58P CARMEL,IN 317 688.3141 OP /PU 2:00 0.00 0,00 0.00 29 06/14 08:08A INDIANAPLS,IN 317 583 -5141 OP /PU 2:00 0.00 0100 0.00 Bus. Essentials Add -On 7PM 30 06/14 11:50A CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0100 0.00 Anytime Minutes Peak 74:00 1:00 73:00 29.20 31 06114 07:29P INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0.00 0100 0.00 Anytime Minutes Off Peak 39:00 39:00 0.00 32 06/15 07:05A INDIANAPLS,IN 317 338 -2121 PP 3:00 1.20 0100 1.20 3306115 11:46A CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0100 0.80 Total Airtime Usage Charges $29.20 34 06/15 04:41 P CARMEL,IN 317-688-3141 PP 1:00 0.40 0.00 0.40 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 3506/15 06:21P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 to Office minutes. 36 06/17 08:35A CARMEL,IN 317 -688 -3141 PP 1:00 0,40 0.00 0.40 For this bill period, this phone has used 1:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 37 06/17 11:45A, INDIANAPLS,IN 317 338 -2121 PP 5:00 2.00 0.00 2.00 minutes. 38 06/17 01:57P CARMEL,IN 317 582 -7300 PP 1:00 0,40 0.00 0.40 39 06 /18 04:53P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0,00 0,80 40 06118 04:551? CARMEL,IN 317 582 -7300 PP 1:00 0.40 0.00 0.40 41 06/18 11:10P INDIANAPLS,IN 317- 338 -2121 OP /PU 4:00 0.00 0.00 0.00 42 06/19 10:36A INDIANAPLS,IN 317 583 -5141 PP 2:00 0.80 0.00 0,80 43 06/19 12:30P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0,00 0.80 44 06122 08:22P CARMEL,IN 317- 582 -7300 OP /PU 1:00 0,00 0.00 0.00 45 06/22 09:32P CARMEL,IN 317 582 -7300 OP /PU 1:00 0,00 0.00 0.00 46 06/23 09:43A INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0,00 0.80 47 06123 09:45A ZIONSVILLE,IN 317 873 -8741 PP 2:00 0.80 0100 0.80 48 06/23 12:27P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 49 06/23 04:28P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 50 06124 05:18P CARMEL,IN 317- 582 -7300 PP 2:00 0,80 0.00 0.80 00081910/48 11111111111111111111111111111111111111111111 YOUR SPRINT I N V01 C E Account Number Billing Period page 172217582 05/28/09 06/27/09 20 of 96 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE JDIy 01, 2009 172217582 -016 317.416 -�43d0 CITX OF CARMEL FIRE, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 18 06/06 09:52A CARMEL,IN 317 688 -3141 OP /PU 1:00 0.00 0.00 0.00 19 06/08 03:04A CARMEL,IN 317 -688 -3141 OP /PU 2:00 0.00 0.00 0100 Rate /Date Amount 20 06/08 06:01P CARMEL,IN 317- 571.2580 PP 2:00 0.80 0.00 0.80 't�l Monthly Recurring Access Charges 21 06/09 11:00A INDIANAPLS, IN 317 274.4705 PP 2:00 0.80 0.00 0180 22 06/09 11:37A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0,00 0.40 Bus. Essentials Add -On 7PM for 05/28 06/27 25.00 23 06/09 11:38A INDIANAPLS,IN 317 664.0858 PP /MM /PU 2:00 0.00 0.00 0100 Total Monthly Recurring Access Charges $25.00 24 06/09 08:07P CARMEL,IN 317 818.3400 OP /PU 2:00 0.00 0.00 0,00 25 06/10 10:OOA INDIANAPLS,IN 317- 583 -5141 PP 1:00 0.40 0.00 0.40 Service Discounts 2606111 10:42A INDIANAPLS,IN 317- 338.2121 PP 1:00 0.40 0100 0.40 27 06/11 10:43A CARMEL,IN 317- 688.3141 PP 2:00 0.80 0.00 0.80 Business Discount Sprint 25 6.25 28 06/11 02:15P INDIANAPLS,IN 317- 415.7913 PP 3:00 1.20 0100 1.20 Total Service Discounts 6.25 29 06111 02:19P INDIANAPLS, IN 317 415.7913 PP 1:00 0.40 0.00 0.40 30 06/11 07:05P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 64 Cellular Services Charges 31 06/11 09 :17P INDIANAPLS,IN 317- 338 -2121 OP /PU 3:00 0.00 0.00 0100 Cellular Shared Usage Ad' 33.60 32 06/12 02:12P INDIANAPLS, IN 317- 338 -2121 PP 3:00 1.20 0.00 1,20 g 33 06/12 06:21P CARMEL,IN 317 688 -3141 PP 1:00 0,40 0.00 0,40 Additional Anytime Minutes 33.60 34 06/12 06:28P INDIANAPLS,IN 317- 409 -0909 PP 2:00 0.80 0.00 0,80 Total Cellular Services Charges $0 00 35 06/12 06:29P CARMEL,IN 317 -818 -3400 PP 1:00 0,40 0.00 0.40 36 06/12 06:33P Incoming 317 409 -0909 PP 1:00 0.40 0.00 0.40 Sprint Surcharges 37 06/14 03:38P INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0.00 38 06115 05:54P CARMEL,IN 317 -688 -3141 PP 1:00 0.40 0.00 0.40 Federal -Univ Sery Assess Non -LD 2.730% 0.51 39 06/15 11:231 INDIANAPLS,IN 317 962 -1150 OP /PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $0.51 40 06/16 04:04P CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 41 06116 11:54P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 06/17 07:17A INDIANAPLS, IN 317- 630 -7700 PP 2:00 0.80 0100 0.80 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 06118 01:02P CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 06/18 09:33P INDIANAPLS,IN 317 338 -2121 OP /PU 1:00 0100 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 06118 09:33P INDIANAPLS,IN 317 583 -5141 OP /PU 2:00 0.00 0.00 0.00 Totat Charges for CITY OF GAAMEL FIRE $1g �B 46 06/18 09:3713 INDIANAPLS,IN 317- 583 -5141 OP /PU 2:00 0,00 0.00 0.00 47 06/16 09:59P INDIANAPLS,IN 317- 583 -5141 OP /PU 1:00 0.00 0.00 0,00 48 06/19 03:34A CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 49 06119 08:33A INDIANAPLS,IN 317 338 -2121 PP 2:00 0180 0.00 0.80 SUBSCRIBER ACTIVITY DETAIL 5006/19 05:01P INDIANAPLS,IN 317- 338 -2121 PP 4:00 1.60 0.00 1,60 51 06/19 11:38P CARMEL,IN 317 688 -3141 OP /PU 3:00 0.00 0.00 0.00 52 06/20 07:05A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0,00 To view coverage maps and rates visit Sprint.com. 53 06/20 12:28P INDIANAPLS,IN 317 338 -2121 OP /PU 1:00 0.00 0.00 0.00 54 06/20 12:29P INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0100 0.00 0.00 Cellular Services Call Detail 55 06/20 04:38P CARMEL,IN 317- 582 -7300 OP(PU 3:00 0.00 0.00 0.00 56 06/20 07:29P CARMEL,IN 317 -618 -3400 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 06/21 05:28P CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 06/22 04:50P INDIANAPLS,IN 317 -962 -1150 PP 3:00 1.20 0.00 1.20 1 05/29 05:28P CARMEL,IN 317 582 -7300 PP 1:00 0.40 0.00 0.40 59 06/22 04:52P INDIANAPLS, IN 317 962 -1150 PP 2:00 0,80 0.00 0,80 2 05131 09:27A CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 60 06123 01:55A INDIANAPLS, IN 317 583 -5141 OP /PU 2:00 0100 0,00 0.00 3 06102 10:04A INDIANAPLS,IN 317 338 -2121 PP 3:00 1.20 0.00 1.20 61 06123 07:06A CARMEL,IN 317 -688 -3141 PP 2:00 0.80 0.00 0.80 4 06/02 10:18A INDIANAPLS, IN 317 338 -2121 PP 4:00 1.60 0.00 1.60 62 06/23 01:08P CARMEL,IN 317 688 -3141 PP 2 :00 0.80 0.00 0,80 5 06/02 10:21A INDIANAPLS, IN 317 -338 -2121 PP 2:00 0.80 0.00 0.80 63 06/23 04:13P INDIANAPLS, IN 317 338 -4366 PP 2:00 0.80 0.00 0.80 6 06/02 07:54P INDIANAPLS, IN 317 -583 -5141 OP /PU 2:00 0.00 0.00 0.00 64 06125 12:27P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0100 0.80 7 06/02 09:24P INDIANAPLS, IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0100 65 06/25 02:06P INDIANAPLS,IN 317- 338 -2121 PP 1:00 0.40 0.00 0.40 8 06/02 10:26P CARMEL,IN 317 571 -2609 OP /PU 1:00 0.00 0.00 0.00 66 06125 02:06P INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 9 06/02 10:26P CARMEL,IN 317 818 -3400 OP /PU 3:00 0100 0100 0.00 67 06125 03:26P INDIANAPLS,IN 317- 338 -2121 PP 1:00 0.40 0.00 0.40 10 06/03 07:25A Incoming 317 416 -4297 PP /MM /PU 1:00 0.00 0,00 0.00 68 06/25 03:29P INDIANAPLS, IN 317- 338 -2121 PP 3:00 1.20 0.00 1.20 11 06/03 11:30A INDIANAPLS,IN 317.583 -5141 PP 2:00 0.80 0.00 0.80 69 06/25 05:54P INDIANAPLS, IN 317- 338 -2121 PP 1:00 0.40 0.00 0.40 12 06/03 08:41P CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0100 70 06125 05:57P INDIANAPLS, IN 317 338 -2121 PP 6:00 2.40 0.00 2.40 13 06104 04:36P CARMEL, IN 317 -688 -3141 PP 3:00 1.20 0.00 1.20 71 06/26 05:31P INDIANAPLS, IN 317 962 -1150 PP 3:00 1.20 0.00 1.20 14 06/04 05:25P CARMEL, IN 317 688 -3141 PP 3:00 1.20 0,00 1.20 72 06/27 10:53A CARMEL,IN 317 -582 -7300 OP /Pt/ 2:00 0.00 0.00 0.00 15 06/05 02:09P CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 73 06/27 04:48P CARMEL,IN 317 582 -7300 OP /PU 2 :00 0.00 0.00 0.00 16 06105 03:05P CARMEL,IN 317 -428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 17 06105 03:07P CARMEL,IN 317 428 -8784 PP /MM /PU 4:00 0100 0,00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05/28/09 06/27109 In 21 of Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE July 01, 2009 172217582 -016 Sprint 317 416 -4300, CITY OF CARMEL FIRE Cont. 317.416- 4302,! AIt�B, 4t SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Cellular Services Call Detail Rate /Date Amount Footnote 'Long Dist./ Total Till Monthly Recurring Access Charges No. Date Time Call To Number (See pg. 2) MIn:SBC Usage Other Charges Sprint Biz Essential 2000 7PM for 05128 06/27 99.99 74 06/27 10:12P INDIANAPLS, IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $99,99 Total Cellular Services Charges 150:00 $33.60 $0.00 $33.60 Service Discounts 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. B usiness Disc Sp rint 25% -25. Total Service Discounts $25.00 SUBSCRIBER INFORMATIONAL REPORTS Sprint Surcharges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Federal -Univ Sery Assess N -LD 2.730% 2. Total Sprint Surcharges $2.05 Your Rate Plans "Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Plan Services administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Cellular Call Detail Cellular Call Detail programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change, 9 Included Bus Essentials Add On 7PM America Roamin Totaf Charges for NEW AMB.'4f Caller ID Domestic LD Rate $0 Anytime Minutes Long Distance While Roaming SUBSCRIBER ACTIVITY DETAIL Mobile To Mobile Minutes Enhanced VoiceMail To view coverage maps and rates visit Sprintoom. Uni Nights Weekends 7PM Modified Nights and Weekends Cellular Services Call Detail Cellular Minutes Footnote Long Dist./ Total Airtime Usage Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total "Plan Other Billable Total 1 05/28 08:02A CARMEL,IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 205/28 10:40A INDIANAPLS,IN 317 -583 -5141 PP /PU 2 :00 0100 0,00 0.00 Bus. Essentials Add -On 7PM 3 05/28 10:33P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0100 0.00 4 05/29 11:15A INDIANAPLS,IN 317- 338 -6670 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 92:00 800 8400 33.60 5 05/29 12:44P CARMEL,IN 317 -814 -1250 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 58:00 58:00 0.00 6 05/29 03:57P CARMEL,IN 317 -582 -7300 PP /PU 1:00 0,00 0.00 0.00 Total Airtime Usage Charges $33.60 7 05/30 02:13A CARMEL,IN 317 688.3139 OP /PU 2:00 0.00 0.00 0.00 "Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 605131 08:12A INDIANAPLS,IN 317 338.6670 OP /PU 4:00 0.00 0.00 0.00 to Office minutes. 9 05131 01:58P CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0100 0,00 For this bill period, this phone has used 8:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 10 05/31 02:32P INDIANAPLS,IN 317 338 -6670 OP /PU 2:00 0.00 0.00 0.00 minutes. 11 05/31 03:54P CARMEL,IN 317 688 -3139 OP /PU 2:00 0100 0100 0.00 12 05/31 04:45P CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 13 06/01 06:06P INDIANAPLS,IN 317- 274 -4705 PP /PU 3:00 0.00 0.00 0.00 14 06/01 08:37P INDIANAPLS,IN 317 -338 -6670 OP /PU 2:00 0.00 0.00 0.00 15 06/02 07:OOA CARMEL,IN 317.582 -7300 PP /PU 2:00 0.00 0.00 0.00 16 06/02 07:01A CARMEL,IN 317- 582.7300 PP /PU 1:00 0,00 0.00 0,00 17 06/03 09:51A CARMEL,IN 317 582 -7300 PP /PU 4:00 0100 0.00 0100 18 06/03 05:08P CARMEL,IN 317- 582 -7300 PP /PU 3:00 0.00 0.00 0.00 19 06/04 12:05P INDIANAPLS,IN 317 -338 -6670 PP /PU 3:00 0.00 0,00 0.00 20 06/04 01:19P INDIANAPLS,IN 317- 338 -6670 PP /PU 2:00 0100 0.00 0.00 21 06/04 05:56P CARMEL,IN 317- 582 -7300 PP /PU 2:00 0.00 0.00 0.00 22 06/05 01:38A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0,00 0.00 0.00 Continued... 00081911/48 1 II IIII III 1 IN 1 II IIII II li iq Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217 0 5128/ in 9- 0 6(27/09 of Account 5 Name Invoice Date Invoice ice Number Sprint' CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 416 -4302, NEW AMB. 41 Cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (SeePg.2) Min:Sec Usage Other Charges 75 06/18 02:53P CARMEL,IN 317 688 -3139 PP /PU 2;00 0.00 0.00 0.00 76 06/18 03:31P CARMEL,IN 317 -582 -7300 PP /PU 2;00 0.00 0.00 0.00 Cellular Services Call Detail 77 06/18 06:53P CARMEL,IN 317- 582 -7300 PP /PU 2;00 0.00 0.00 0.00 78 06/19 12:55P CARMEL,IN 317 582 -7300 PP /PU 4:00 0.00 0.00 0.00 Footnote 'Long Dist] Total 79 06/20 05:49P INDIANAPLS,IN 317 336 -6670 OP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 80 06122 08:10A CARMEL,IN 317- 582 -7300 PP /PU 2:00 0.00 0.00 0100 23 06/05 09:23A INDIANAPLS,IN 317 338 -6670 PP /PU 2:00 0.00 0.00 0.00 81 06/22 01:13P INDIANAPLS,IN 317 338 -6670 PP /PU 1:00 0100 0.00 0.00 24 06/05 12:12P FISHERS,IN 317 621 -5053 PP /PU 2:00 0.00 0.00 0.00 82 06/22 01:14P INDIANAPLS,IN 317- 336 -6670 PP /PU 1:00 0.00 0,00 0.00 25 06/05 09:31P CARMEL, IN 317- 582 -7300 OP /PU 3:00 0,00 0.00 0.00 83 06/22 01:16P INDIANAPLS,IN 317 338 -6670 PP /PU 2:00 0.00 0.00 0.00 26 06/05 09:39P CARMEL, IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 84 06/22 03:50P INDIANAPLS,IN 317 338 -6670 PP /PU 3:00 0.00 0.00 0.00 27 06/06 06:01A CARMEL, IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 85 06/22 05:13P INDIANAPLS,IN 317 338 -6670 PP /PU 2:00 0.00 0.00 0.00 28 06/06 12:32P CARMEL, IN 317 582 -7300 OP /PU 1:00 0.00 0.00 0.00 86 06/23 10:OOA CARMEL,IN 317- 571 -2580 PP /PU 2:00 0.00 0.00 0.00 29 06106 03:42P CARMEL, IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 87 06/23 12:13P NOBLESVL,IN 317 773 -1300 PP /PU 4:00 0.00 0.00 0.00 30 06/06 09:14P CARMEL,IN 317 688 -3139 OP /PU 2:00 0.00 0.00 0.00 88 06/23 12:20P NOBLESVL,IN 317 776 -7250 PP/PU 2:00 0.00 0.00 0.00 31 06/07 08:06A CARMEL, IN 317 688 -3139 OP /PU 2:00 0.00 .0.00 0.00 89 06/24 02:18P CARMEL,IN 317 688 -3139 PP /PU 1:00 0.00 0.00 0.00 32 06/07 11:45A INDIANAPLS,IN 317 338 -6670 OP /PU 3:00 0.00 0.00 0.00 90 06/24 05:OOP CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 33 06/07 05:11P INDIANAPLS,IN 317 -338 -6670 OP /PU 2:00 0.00 0.00 0.00 91 06/25 C2:18P INDIANAPLS,IN 317 338 -6670 PP /PU 1;00 0100 0.00 0.00 34 06/07 09:24P FISHERS,IN 317 621 -5053 OP /PU 2:00 0.00 0.00 0.00 92 06/25 03:50P INDIANAPLS,IN 317 338 -6670 PP /PU 3:00 0.00 0.00 0.00 35 06/08 02:32P CARMEL,IN 317- 688 -3139 PP /PU 3:00 0.00 0.00 0.00 93 06/26 05:29A CARMEL,IN 317 582 -7300 OP /PU 1:00 0.00 0.00 0.00 36 06108 05:44P INDIANAPLS,IN 317 338 -6670 PP /PU 4:00 0.00 0.00 0.00 94 06/26 12:52P CARMEL,IN 317 688 -3139 PP /PU 2:00 0.00 0100 0.00 37 06/08 08:20P FISHERS,IN 317 621 -5053 OP /PU 4:00 0.00 0100 0.00 95 06/26 06:03P CARMEL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 38 06/09 04:50A CARMEL,IN 317 -688 -3139 OP /PU 2:00 0.00 0,00 0.00 96 06/26 07:13P INDIANAPLS,IN 317- 338 -6670 OP /PU 3:00 0.00 0,00 0.00 39 06110 09:45A CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 97 06/27 02:19A CARMEL,IN 317 688 -3139 OP /PU 2:00 0.00 0.00 0.00 40 06/10 11:03A CARMEL, IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 98 06/27 04:23A INDIANAPLS,IN 317- 962 -1515 OP /PU 2:00 0.00 0.00 0.00 41 06/10 01:02P CARMEL, IN 317 688 -3139 PP /PU 4:00 0.00 0.00 0.00 99 06/27 10:15A CARMEL,IN 317 -688 -3139 OP /PU 2:00 0.00 0.00 0100 42 06/10 03:20P CARMEL, IN 317 582 -7300 PP /PU 1:00 0.00 0.00 0.00 100 06/27 10:56A CARMEL,IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 43 06/10 03:21P CARMEL, IN 317 582 -7300 PP /PU 1:00 0.00 0.00 0.00 101 06/27 12:18P CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 44 06/10 03:21P CARMEL, IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 102 06127 02:29P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0,00 0.00 45 06/10 03:39P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 103 06/27 04:25P CARMEL,IN 317- 688 -3139 OP /PU 1:00 0.00 0.00 0.00 46 06/10 03:41P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 207:00 $0.00 $0.00 $0.00 47 06/11 02:16P INDIANAPLS,IN 317 338 -6670 PP /PU 2:00 0.00 0.00 0.00 48 06/11 10:28P INDIANAPLS,IN 317- 338 -4366 OP /PU 1:00 0.00 0.00 0.00 Long Distance Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 49 06/12 09:46A CARMEL,IN 317 582 -7300 PP /PU 2:00 0100 0.00 0.00 50 06/12 12:15P INDIANAPLS,IN 317 338 -6670 PP /PU 2:00 0.00 0,00 0.00 51 06/12 05:07P INDIANAPLS,IN 317- 338 -6670 PP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 52 06/12 10:14P INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0.00 53 06/13 02:OOP CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 54 06/14 02:48A CARMEL, IN 317-582-7300 OP /PU 2:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 55 06114 02:44P CARMEL, IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 56 06/15 08:11A CARMEL,IN 317 688 -3139 PP /PU 3:00 0.00 0.00 0.00 Your Rate Plans 57 06/15 09:46A I CARMEL, N 317 688 -3139 PP /PU 2:00 0.00 0.00 0,00 58 06/15 12:05P CARMEL ,N 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 Plan Services 59 06/15 06:15P CARMEL,IN 317 582 -7300 PP /PU 1:00 0,00 0.00 0.00 Cellular Call Detail Cellular Call Detail 60 06116 01 :35A CARMEL, IN 317 -582 -7300 OP /PU 2:00 0,00 0.00 0.00 Text Numeric Paging 100 SMS Text Messages 61 06/16 08:38A INDIANAPLS,IN 317 338 -6670 PP /PU 2:00 0.00 0.00 0.00 62 06/16 10:19A CARMEL,IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 Short Messages 6306/16 12:53P CARMEL,IN 317- 582 -7300 PP /PU 1:00 0100 0.00 0.00 6406/16 04:22P INDIANAPLS,IN 317 338 -6670 PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7PM America Roaming Included 65 06/16 04;24P INDIANAPLS,IN 317 962 -1515 PP /PU 2:00 0.00 0.00 0.00 Callel'ID 66 06/16 04:36P INDIANAPLS,IN 317 962 -1515 PP /PU 1:00 0.00 0.00 0.00 DomesticLD Rate $0 67 06/16 10:16P FISHERS,IN 317 621 -5053 OP /PU 2:00 0.00 0,00 0.00 Anytime Minutes 68 06/16 11:26P CARMEL,IN 317 688 -3139 OP /PU 2:00 0.00 0.00 0.00 Long Distance While Roaming 69 06/17 01:57A CARMEL,IN 317- 688 -3139 OP /PU 1:00 0.00 0.00 0.00 Mobile To Mobile Minutes 70 06117 07:20A CARMEL,IN 317 688 -3139 PP /PU 2:00 0100 0.00 0100 71 06/17 11:16A INDIANAPLS,IN 317- 338 -6670 PP /PU 2:00 0.00 0.00 0.00 Enhanced VoiceMail 72 06/18 01:10A CARMEL,IN 317 582 -7300 OP /PU 2;00 0100 0.00 0.00 Continued... 73 06/18 01:44A CARMEL,IN 317 571 -2580 OP /PU 2:00 0100 0.00 0.00 74 06/18 11:58A INDIANAPLS,IN 317 338 -6670 PP /PU 2:00 0.00 0.00 0.00 Account Number Billing Period Page YOUR SPRINT INVOICE 172217a 0 voice in 9- 06/27(09 o Account Name Invoice Date invoice Number S print' CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 416 -4302, NEW AMB. 41 Cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visitSprintcom. Cellular Services Call Detail Footnote 'Long Dist./ Total Your Rate Plans No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Services 1 05/28 09:29A ANDERSON,IN 765- 425 -5301 PPIPU 2;00 0.00 D,DO 0,00 Unl Nights 8 Weekends -7PM Modified Nights and Weekends 205/28 09:36A ANDERSON,IN 765- 425 -5301 PP /PU 1;00 0,00 0,00 0,00 Cellular Minutes 305/28 09:43A INDIANAPLS, IN VoiceMail PP /PU 1;00 0,00 0.00 0,00 4 05/28 12:19P INDIANAPLS, IN 317 679 -1199 PPIPU 1;00 0.00 0,00 0,00 5 05/28 06;01P Incoming 317 -432 -5269 PPIPU 8;00 0,00 0.00 0.00 Airtime. Usage. Detail 605/29 09:59A Incoming 317 417 -5042 PP /PU 1;00 0,00 0,00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 705/29 11:45A INDIANAPLS, IN 317 432 -5269 PP /PU 4:00 0.00 0,00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec MimSec Min:Sec Charges 805/29 03:01P Incoming 317- 714 -8949 PP /PU 2;00 0.00 0,00 0.00 9 05/29 05 :14P Incoming 317 -595 -3207 PPIPU 9:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7PM 10 05 /29 08:0313 CARMEL,IN 317-571-2632 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 125:00 125:00 0.00 11 05/29 10:25P CARMEL,IN 317- 846 -5504 OP /PU 6:00 0.00 0.00 0.00 Anytime Minutes Off Peak 82:00 82:00 0,00 12 05/30 10:10A Incoming 317- 442 -3166 OPIPU 1;00 0.00 0,00 0.00 Total Airtime Usage Charges 50.00 13 05/30 06 :30P INDIANAPLS,IN 317 -850 -9865 OP /PU 1;00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 14 05130 06; 31 P INDIANAPLS,IN 317-341-3587 OP /PU 3:00 0.00 0.00 0.00 15 05!31 09;51A Incoming 317 752 -2302 OP /PU ;00 0.00 0.00 0.00 to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 16 05131 10:26A Incoming 317- 752 -2302 OP /PU 1 00 0,00 0.00 0.00 minutes. 17 06101 07:03A Incoming 317- 409 -0909 PPIPU 1:00 0,00 0.00 0.00 18 06/01 07:07A Incoming 317 409 -0909 PP /PU 1:00 0,00 0.00 0.00 19 06/01 12:24P Incoming 317 341 -3587 PP /PU 3:00 0,00 0.00 0.00 20 06/01 06:32P Incoming 317 432 -5269 PP /PU 2;00 0,00 0.00 0.00 21 06/02 09:20A INDIANAPLS,IN 317- 418 -5642 PP /PU 2;00 0.00 0.00 0.00 22 06/02 09 :23A INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0,00 0,00 0,00 317 °417- r JO 38, HENS LEY 23 06/02 09 :39A INDIANAPLS,IN VoiceMail PP /PU 1 :00 0.00 0.00 0,00 24 06/02 10:19A Incoming 317 538 -6705 PPIPU 1:00 0,00 0.00 0.00 25 06/02 11:40A INDIANAPLS,IN 317- 442 -3166 PP /PU 1;00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 2606/02 11:58A CARMEL,IN 317- 571 -2609 PP /PU 1:00 0.00 0100 0.00 27 06/02 11:58A CARMEL,IN 317- 571 -2631 PPIPU 1:00 0,00 0,00 0,00 28 06/02 11:59A CARMEL,IN 317- 818 -3400 PP /PU 1;00 0,00 0.00 0.00 Rate /Date Amount 29 06102 05:21P Incoming 317- 714 -8949 PP /PU 1:00 0.00 0.00 0.00 t'I�I Monthly Recurring Access Charges 300610311:18AINDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0,00 31 06103 12:43P Incoming 317 567 -5003 PP /PU 4;00 0.00 0,00 0,00 Sprint Biz Ess 2000 7pm /Unl DC for 05/28 06/27 99.99 32 06/03 12:48P CARMEL,IN 317-571-2622 PP /PU 1:00 0.00 0,00 0.00 Total Month! Recurring Access Char $99 99 33 06103 06:14P Incoming 317- 432 -5269 PPIPU 2;00 0.00 0.00 0,00 Monthly g Charges 34 06104 08:36A Incoming 317 -428 -8784 PP /PU 1;00 0.00 0,00 0,00 Service Discounts 35 06(04 11:48A Incoming 317- 679 -1199 PPIPU 2:00 0,00 0,00 0,00 36 06104 05:45P Incoming 317- 432 -5269 PP /PU 2:00 0,00 0.00 0,00 Business Di Sprin 2 5% -25.00 37 06/05 07:25P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Total Service Discounts $25.00 38 06/05 07:27P NOBLESVL, IN 317.379 -0101 OP /PU 2:00 0.00 0.00 0.00 39 06107 08:42A INDIANAPLS,IN 317 416 -4295 OP /PU 2:00 0.00 0,00 0,00 Sprint Surcharges 40 06(07 08:48A INDIANAPLS,IN 317- 710 -6145 OP /PU 2:00 0,00 0.00 0.00 Federa Univ S ery A ssess Non LD 2.730 2.05 41 06107 08:56A Incoming 317 710 -6145 OP /PU 4:00 0.00 0.00 0,00 42 06/07 09:35A Incoming 317- 571 -2582 OP /PU 2;00 0.00 0.00 0,00 Total Sprint Surcharges $2,05 43 06107 12:15P Incoming 317- 714 -8949 OP /PU 1:00 0,00 0,00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 44 06/07 12: P Incoming 317 -679 -1199 OP /PU 2:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 45 06 J07 12:561 1 P CARMEL, IN 317 571 -2 504 OP /PU 7:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 46 06107 12:59P CARMEL,IN 317 -571 •2580 OP /PU 3:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 47 06/07 01:02P INDIANAPLS,IN 317. 416 -4295 OP /PU 1 00 0.00 0.00 0,00 48 06/07 01:041 INDIANAPLS,IN 317 714 -8949 OP /PU 1:00 0.00 0.00 0.00 Total Charges far HENSLEY 7 7,t)4 49 06/07 01:28P CARMEL,IN 317- 5'71 -2625 OP /PU ;00 0.00 0.00 0.00 S 50 06/07 01:28P CARMEL,IN 317- 571 -2609 OP(PU 1:00 0,00 0.00 0.00 51 06/07 01:31P CARMEL,IN 317- 818 -3400 OP /PU 1:00 0.00 0.00 0,00 52 06/07 03:17P Incoming 317- 679 -1199 OP /PU 3:00 0,00 0.00 0.00 Continued... 00081912148 ��I II III III IIII I II IIII III I IIII I III III II eJ YOUR SPRINT I N VO I C E Account Number Billing Period Page 172217582 05/28/0 06/27/09 24 of 96 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE July Oi, 2009 172217582 -016 317 417 -5038, HENSLEY Co Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 105 06/22 08:46P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 106 06/23 06:05P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 107 06/23 07:55P Incoming 317 432.5269 OP /PU 4:00 0.00 0.00 0100 108 06124 11:14A Incoming 317- 595 -3207 PP /PU 5:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 109 06/24 03:03P INDIANAPLS,IN 317 679 -1199 PP /PU 2:00 0.00 0.00 0100 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 110 06/24 05:OOP INDIANAPLS,IN 317- 538 -6705 PP /PU 1:00 0.00 0.00 0100 53 06/08 10:48A INDIANAPLS,IN 317 752 -2302 PP /PU 2:00 0.00 0.00 0.00 111 06/24 05 :04P INDIANAPLS,IN 317 752 -2302 PP /PU 1:00 0.00 0.00 0.00 54 06108 C5:56P Incoming 317- 432 -5269 PP /PU 6:00 0.00 0.00 0.00 112 06/24 05:55P Incoming 317 432 -5269 PP /PU 4:00 0.00 0.00 0,00 55 06/09 04:37P Incoming 317 517 -5848 PP /PU 6:00 0.00 0.00 0.00 lf3 06125 1f:31A Incoming 317 847 -4170 PP /PU 10:00 0.00 0.00 0,00 56 06109 04:43P INDIANAPLS,IN 317 -517 -5848 PP /PU 1:00 0.00 0,00 0.00 114 06/25 02:18P Incoming 317- 580 -7757 PP /PU 3:00 0.00 0.00 0100 57 06/09 04:44P Incoming 317 -517 -5848 PP /PU 5:00 0.00 0.00 0.00 115 06/25 03:44P Incoming 317 487 -1978 PP /PU 3:00 0.00 0.00 0,00 58 06/09 08:13P INDIANAPLS,IN 317. 345 -6868 OP /PU 1:00 0.00 0.00 0.00 116 06/25 03:54P Incoming 317 818 -3400 PP /PU 1:00 0.00 0.00 0,00 59 06/09 08:17P INDIANAPLS,IN 317 341 -3587 OP /PU 4:00 0.00 0.00 0.00 117 06/25 07:47P CARMEL,IN 317- 846 -5504 OP/PU 6:00 0.00 0.00 0.00 60 06/09 06:38P Incoming 317 657 -4860 OP /PU 1:00 0.00 0.00 0.00 118 06/26 10:26A Incoming 317 634 -2332 PP /PU 7:00 0.00 0,00 0.00 61 06/10 05:50P Incoming 317 432 -5269 PP /PU 2:00 0.00 0100 0.00 119 06/26 11:20A Incoming 317- 580 -7757 PP /PU 1:00 0.00 0100 0,00 62 06111 07:16A Incoming 317 571 -2582 PP /PU 2:00 0.00 0100 0.00 120 06/26 06:35P INDIANAPLS,IN 317- 847 -4170 PP /PU 1:00 0.00 0.00 0,00 63 06/11 07:57A Incoming 317- 818 -3400 PP /PU 1:00 0,00 0.00 0.00 121 06/27 07:32A Incoming 317- 847 -4170 OP /PU 1:00 0,00 0.00 0.00 64 06/11 08:41A INDIANAPLS,IN 317 460.7744 PP /PU 2:00 0100 0100 0.00 122 06/27 08:17A Incoming 317- 847 -4170 OP /PU 1:00 0100 0,00 0.00 65 06/11 10:34A Incoming 317 460 -7744 PP /PU 2:00 0.00 0,00 0.00 123 06/27 09:01A Incoming 317- 847 -4170 OP /PU 2:00 0.00 0.00 0.00 66 06/11 11:26A INDIANAPLS,IN 317 460 -7744 PP /PU 1:00 0.00 0,00 0.00 124 06/27 10:06A Incoming 317 847 -4170 OP /PU 2:00 0.00 0.00 0.00 67 06/11 02:49P YEOMAN,IN 574 965 -2971 PP /PU 7:00 0.00 0.00 0.00 125 06/27 1O:21A INDIANAPLS,IN 317 847 -4170 OP /PU 1:00 0,00 0.00 0,00 68 06/11 06:49P Incoming 317 847 -4170 PP /PU 3:00 0.00 0100 0100 126 06/27 10:33A INDIANAPLS,IN 317 538 -6705 OP /PU 2:00 0.00 0.00 0.00 69 06112 09:31A Incoming 574 965 -2971 PP /PU 6:00 0.00 0,00 0,00 127 06/27 11:26A Incoming 317- 847 -4170 OP /PU 1:00 0.00 0.00 0,00 70 06/13 08:13P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0100 0,00 128 06127 12:05P Incoming 317 -847 -4170 OP /PU 2:00 0.00 0.00 0,00 71 06/13 08:16P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 129 06/27 12:30P INDIANAPLS,IN 317 -847 -4170 OP /PU 1:00 0100 0.00 0.00 72 06/13 09:44P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0,00 0.00 130 06127 02:23P Incoming 317- 847 -4170 OP /PU 2:00 0,00 0.00 0.00 73 06/14 08:10P INDIANAPLS,IN 317 517 -5848 OP /PU 9:00 0.00 0,00 0.00 131 06/27 05:49P Incoming 317 679 -1199 OP /PU 1:00 0.00 0100 0.00 74 06115 03:24P INDIANAPLS,IN 317 432 -5269 PP /PU 2:00 0100 0,00 0.00 Total Cellular Services Charges 354:00 $0.00 $0.00 SO.00 75 06/15 03:P Incoming 317-341-3587 PP /PU 1:00 0.00 0.00 0.00 76 06115 05:4242P Incoming 317 432 -5269 PP /PU 3:00 0.00 0.00 0,00 *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 7706115 09:06P Incoming 317 -805 -0441 OP /PU 2:00 0.00 0,00 0,00 Additional Messaging Detail 78 06/16 09:03A Incoming 317 -714 -8949 PP /PU 1:00 0.00 0.00 0.00 79 06/16 11:46A INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 Number of 8006/16 03:03P Incoming 317 428 -8784 PP /PU 2:00 0.00 0,00 0,00 Messages Number of Billable Initial Initial Additional Additional Total 81 06/16 05:07P Incoming 317 714 -8949 PP /PU 3:00 0,00 0.00 0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charg 82 06116 08:10P INDIANAPLS,IN 317 714 -8949 OP /PU 12:00 0.00 0.00 0.00 SMS Te xt M 100 89 0.1500 0.00 83 06/16 08:21P Incoming 317- 408 -6103 OP /PU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 84 06/17 03:OOP Incoming 317- 517 -5848 PP /PU 2:00 0.00 0,00 0.00 85 06/17 05:13P Incoming 317 432 -5269 PP /PU 5:00 0.00 0.00 0.00 Data Services Usage Detail 86 06/17 09:28P CARMEL,IN 317- 846 -5504 OP /PU 1:00 0100 0,00 0.00 87 06/17 10:03P CARMEL,IN 317 846 -5504 OP /NN /PU 3:00 0.00 0.00 0.00 Peak/ Number of KB/ Less K91 Less Other Billable Total 8806/18 10:14A Incoming 317 517 -5848 PP /NN /PU 5:00 0.00 0.00 0,00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 89 06118 12:57P INDIANAPLS,IN 317 517 -5848 PP /NN /PU 2:00 0100 0.00 0.00 Data Usage 544.00 544.00 0.0300 0100 90 0608 08:42P CARMEL,IN 317 846 -5504 OP /NN /PU 2:00 0100 0.00 0100 Total Data Services Charges $0.00 91 06/19 10:31A CARMEL,IN 317- 846 -5504 PP /NN /PU 1:00 0.00 0.00 0.00 9206119 05:15P CARMEL,IN 317 846 -5504 PP /NN /PU 8:00 0.00 0.00 0.00 93 06/20 03:38P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0,00 0.00 0.00 94 06/20 03:39P IN 317-417-5038 OP/NN/PU 3:00 0.00 0.00 0.00 9506120 03:411P CARMEL,IN 317 -846 -5504 OP /NN /PU 1:00 0.00 0,00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 96 06/20 03:42P NINEVEH,IN 317 933 -2797 OP /NN /PU 5:00 0.00 0.00 0.00 97 06/21 03:OOP CARMEL,IN 317 -846 -5504 OP /NN /PU 2:00 0.00 0.00 0 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 98 06/21 10:OOP CARMEL,IN 317 846 -5504 OP /NN /PU 4:00 0.00 0.00 0.00 99 06122 09:55A Incoming 317 517 -5848 PPINN /PU 2:00 0.00 0.00 0,00 100 06122 02:33P INDIANAPLS,IN 317.714 -8949 PP /PU 1:00 0.00 0.00 0.00 Your Rate Plans 101 06/22 02:38P INDIANAPLS,IN 317 517 -5848 PP /PU 2:00 0.00 0.00 0.00 Plan Services 102 06122 04:39P Incoming 317 714.8949 PP /PU 16:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 103 06/22 05:39P INDIANAPLS,IN 317 442 -3166 PP /PU 16:00 0.00 0.00 0.00 104 06/22 08:45P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05/28/09- 06/27/09 25 of 96 fff1111//////®®®®- Account Name Invoice Date Invoice Number Seri I lt CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 417 -5038, HENSLEY cost Rate /Date Amo yell Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Sprint 25% -1.25 B usiness Disco Sprint 25% -25.00 Total Service Discounts $26.25 Your Rate Plans Sprint Surcharges Plan Services Federal -Univ Se Asse Non -LD 2.730% 2. 05 Direct_onn S Cect on Sprint Nextel Direct Connect print Direct Connect CFWD Nextel Direct Connect Call Fwd Total Sprint Surcharges $2.05 Data Usage Sprint Data Services "Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Packet Data Kilobytes amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with govemmental Text Numeric Paging 100 SMS Text Messages programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Short Messages Total ,Charges for VALLONE $80.79: Sprint Biz Ess 2000 7pm /Unl DC America Roaming Included Caller ID Domestic LID Rate $0 SUBSCRIBER ACTIVITY DETAIL Direct Connect Anytime Minutes To view coverage maps and rates visit Sprint.com. Long Distance While Roaming Enhanced VoiceMail Cellular Services Call Detail Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Footnote `Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min Sec Usage Other Charges Airtime Usage Detail 1 05/28 07:02A ZIONSVILLE,IN 317 873 -0507 PP /PU 2:00 0.00 0.00 0.00 2 05/28 07:05A INDIANAPLS,IN 317 442 -2136 PP /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 305/28 12:03P INDIANAPLS,IN 317- 442 -2136 PP /PU 5:00 0,00 0.00 0100 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 4 05/28 12:09P CARMEL, IN 317- 844 -9200 PP /PU 13:00 0.00 0.00 0100 Sprint Biz Ess 2000 7pni DC 5 05/28 04:13P Incoming 317- 442 -2136 PP(PU 8:00 0.00 0.00 0.00 Anytime Minutes Peak 219:00 219:00 0.00 6 05/28 04:20P Incoming 317 442 -2136 PP /PU 8:00 0.00 0.00 0,00 Anytime Minutes Off Peak 35:00 35:00 0.00 7 05/29 09:22A INDIANAPLS, IN 317 362 -6991 PP /PU 7:00 0100 0.00 0.00 6 05/29 04:13P INDIANAPLS, IN VoiceMail PP /PU 1:00 0,00 0.00 0.00 Total Airtime Usage Charges 50.00 9 05129 04:15P INDIANAPLS, IN VoiceMail PP /PU 1 :00 0.00 0.00 0.00 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 10 05/29 05:52P INDIANAPLS, IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 to Office minutes. 11 05/29 05:54P HARTFORD,CT 860 830 -0637 PP /PU 2:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 12 05/29 05:56P INDIANAPLS, IN 317 223 -5375 PP /PU 2:00 0.00 0,00 0.00 minutes. 13 05/29 11:34P INDIANAPLS, IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 14 05131 08:56A INDIANAPLS,IN 317 538 -6893 OP /PU 2:00 0.00 0.00 0.00 1505131 09:01A INDIANAPLS,IN 317- 501 -7774 OP /PU 2:00 0.00 0.00 0.00 16 06/01 06 :30A INDIANAPLS,IN 317 442 -2136 OP /PU 2:00 0.00 0.00 0,00 17 06/01 06:32A INDIANAPLS, IN 317 514 -5154 OP /PU 2:00 0.00 0.00 0.00 31417 -5041 VAIL ©NE 18 06/01 07:40A Incoming 317 431 -0496 PP /PU 3:00 0.00 0.00 0,00 19 06/01 08:43A Incoming 317 431 -0496 PP /PU 1:00 0.00 0.00 0.00 20 06/01 09:14A INDIANAPLS,IN 317- 442 -2136 PP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 2206;01 10:18A Incoming 317-71 17 -716 -44 PP /PU 5 :0 0 0.0 00 0 0 0. 0 0 0 0 0 0.0 0 0 23 06/01 11:52A INDIANAPLS,IN 317 -442 -7834 PP /PU 1:00 0.00 0,00 0.00 Rate /Date 24 06/01 11:57A Incoming 317- 442 -2136 PP /PU 3:00 0,00 0.00 0.00 Amount 25 06/01 01:04P Incoming 317 902 -8523 PP /PU 1:00 0.00 0.00 0.00 L Monthly Recurring Access Charges 26 06/01 01:05P INDIANAPLS,IN 317 902 -8523 PP /PU 5:00 0.00 0.00 0.00 27 06/01 01:11P INDIANAPLS,IN 317 -442 -2136 PP /PU 30:00 0.00 0.00 0.00 300 Messages incl Picture Mail for 05/28 -06/27 5.00 28 06/01 01:40P INDIANAPLS,IN VoiceMail PP /PU 2:00 0100 0.00 0,00 Sprint Biz Ess 2000 7pm /Unl DC for 05/28 -06/27 99,99 29 06/01 01:41P INDIANAPLS,IN 317 -538 -6893 PP /PU 2:00 0.00 0.00 0.00 30 06/01 02:28P Incoming 317.409 -0909 PP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $104.99 31 06/01 03:46P Incoming 317-431-0496 PP /PU 1:00 0,00 0.00 0,00 Continued... L 00081913/48 III II III IIII III IIII I II IIII III I IIII I II IIIII I Account Number Billing Period Page \I YO U R SPRINT I N VO I C E In 172217582 05/28/09 06/27/09 o ice Account Name Invoice Date Invoice Number Spri OF CARMEL FIRE July 01, 2009 172217582 -016 ,,rO 317 417 -5041, VALLONE Co n t Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See Pg.2) Min:Sec Usage Other Charges 84 06/05 12:07P INDIANAPLS,IN VoiceMail PP /PU 1 :00 0.00 0.00 0.00 85 06/05 12:20P INDIANAPLS,IN 317 442 -2136 PP /PU 2:00 0.00 0,00 0.00 Cellular Services Call Detail 86 06/05 12:21P INDIANAPLS,IN 317 223 -5375 PP /PU 2 :00 0.00 0.00 0.00 87 06/05 12:35P Incoming 317- 442 -2136 PP /PU 6:00 0.00 0.00 0.00 Footnote `Long Dist) Total 88 06/05 01:21P INDIANAPLS,IN 317 223 -5375 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg.2) Min Sec Usage Other Charges 89 06/05 01:22P Incoming 317 413 -98f0 PP /PU 4:00 0.00 0.00 0.00 32 06/01 06:32P INDIANAPLS,IN 317- 223 -5375 PP /PU 3:00 0.00 0.00 0.00 90 06/05 01:26P INDIANAPLS,IN 317- 223 -5375 PP /PU 1:00 0.00 0.00 0.00 33 06/01 06:34P ZIONSVILLE,IN 317 -873 -0507 PP /PU 1 :00 0,00 0.00 0.00 91 06/05 01:27P INDIANAPLS, IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 34 06/01 06:35P INDIANAPLS,IN 317 902 -8523 PP /PU 7:00 0.00 0.00 0.00 92 06/05 02 :10P Incoming 317- 442 -2136 PP /PU 1:00 0.00 0.00 0.00 35 06/01 06:42P Incoming 317 409 -0909 PP /CW /PU 2:00 0.00 0.00 0.00 93 06/05 05:23P CARMEL,IN 317- 580 -9387 PP /PU 1:00 0.00 0.00 0,00 36 06/01 07:43P INDIANAPLS,IN 317 501 -7774 OP /PU 1:00 0.00 0.00 0.00 94 06/06 03:08P INDIANAPLS,IN 317 223 -5375 OP /PU 5:00 0.00 0.00 0.00 37 06/01 08:19P Incoming 317 442 -2136 OP /PU 1:00 0.00 0.00 0.00 95 06/06 06:01P INDIANAPLS,IN 317 501 -7774 OP /PU 2:00 0.00 0.00 0.00 38 06/01 08:37P INDIANAPLS,IN 317- 442 -2136 OP /PU 1:00 0.00 0.00 0.00 96 06/07 11:50A INDIANAPLS, IN 317 501 -7774 OP /PU 4:00 0,00 0.00 0.00 39 06/01 08:47P Incoming 317 -873 -0507 OP /PU 1:00 0.00 0.00 0.00 97 06/07 05:50P INDIANAPLS, IN 317 223 -5375 OP /PU 3:00 0.00 0.00 0.00 40 06/02 07:01A Incoming 317 514 -5154 PP /PU 10:00 0.00 0.00 0.00 98 06 /08 01:23P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0,00 41 06/02 08:40A INDIANAPLS,IN 317 442 -2136 PP /PU 1:00 0.00 0,00 0.00 99 06/08 01:24P INDIANAPLS, IN 317 223 -5375 PP /PU 1:00 0.00 0.00 0.00 42 06/02 08:48A Incoming 317- 442 -2136 PP /PU 8:00 0.00 0.00 0.00 100 06/09 01:25P Incoming 317 223 -5375 PP /PU 1:00 0.00 0.00 0100 43 06/02 11:41A INDIANAPLS,IN 317 442 -2136 PP /PU 2:00 0.00 0.00 0,00 101 06/09 01:26P INDIANAPLS, IN 317 223 -5375 PP /PU 1:00 0.00 0.00 0.00 44 06/02 11:44A INDIANAPLS,IN 317 223 -5375 PP /PU 1:00 0.00 0.00 0,00 102 06/08 01:27P INDIANAPLS, IN 317 223 -5375 PP /PU 4:00 0.00 0.00 0.00 45 06/02 05:tOP INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 103 06/08 01:32P INDIANAPLS, IN 317 714 -8949 PP /PU 14:00 0.00 0.00 0.00 46 06/03 06:16A INDIANAPLS,IN 317- 442 -2136 OP /PU 2:00 0.00 0.00 0,00 104 06/08 01:56P INDIANAPLS, IN 317- 442 -2136 PP /PU 93:00 0.00 0.00 0.00 47 06/03 07:29A Incoming 317- 445 -1532 PP /PU 4:00 0.00 0.00 0100 105 06/08 07:25P INDIANAPLS, IN VoiceMail OP /PU 2:00 0.00 0,00 0.00 48 06/03 08:24A Incoming 317 431.0496 PP/PU 2:00 0.00 0.00 0.00 106 06/08 07:27P INDIANAPLS,IN 317- 409 -0909 OP /PU 14:00 0,00 0.00 0.00 49 06/03 08:32A Incoming 317 538 -6893 PP/PU 1:00 0.00 0.00 0.00 107 06/09 07:14A INDIANAPLS, IN 317 442 -2136 PP /PU 2:00 0.00 0.00 0.00 50 06/03 08:56A Incoming 317 442 -2136 PP /PU 19:00 0.00 0.00 0.00 108 06/09 09:22A INDIANAPLS, IN 317 223 -5375 PP /PU 2:00 0.00 0,00 0,00 51 06/03 09:56A INDIANAPLS,IN 317 362 -6991 PP /PU 6:00 0.00 0.00 0100 109 06/09 09:30A CARMEL,IN 317 660 -6605 PP /PU 4:00 0.00 0.00 0.00 52 06/03 10:54A INDIANAPLS,IN 317- 714 -8949 PP /PU 2:00 0.00 0,00 0,00 110 06/09 09:33A INDIANAPLS, IN 317 442 -2136 PP /PU 15:00 0,00 0.00 0.00 53 06/03 11:39A Incoming 317 714 -8949 PP /PU 1:00 0.00 0.00 0100 111 06/09 09:57A Incoming 317 223 -5375 PP /PU 7:00 0.00 0.00 0.00 54 06/03 12:36P Incoming 317- 431 -0496 PP /PU 1:00 0.00 0.00 0,00 112 06/09 11:39A INDIANAPLS, IN 317 442 -2136 PP /PU 3:00 0,00 0.00 0.00 55 06/03 03:54P Incoming 317 442 -2136 PP /PU 33:00 0.00 0.00 0,00 113 06109 11:48A Incoming 317- 442 -2136 PP /PU 1:00 0,00 0.00 0.00 56 06/03 04:40P Incoming 317 902 -8523 PP /PU 1:00 0.00 0.00 0.00 114 06109 11:49A CARMEL,IN 317- 660 -6605 PP /PU 1:00 0100 0.00 0.00 57 06/03 04:41P INDIANAPLS,IN 317 902 -8523 PP /PU 5:00 0.00 0.00 0.00 115 06/09 11:53A Incoming 317 844 -9200 PP /PU 3:00 0.00 0.00 0100 58 06/03 05:06P GREENWOOD,IN 317 887 -9585 PP /PU 4:00 0.00 0.00 0.00 116 06/09 11:56A Incoming 317 844 -9200 PP /PU 7:00 0.00 0.00 0.00 59 06/03 05:38P Incoming 317 409 -0909 PP /PU 2:00 0.00 0.00 0.00 117 06/09 04:05P Incoming 317- 442 -2136 PP /PU 20:00 0.00 0.00 0.00 60 06/03 06:08P Incoming 317- 431 -0496 PP /PU 1:00 0100 0.00 0.00 118 06/09 06:14P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 61 06/03 08:25P Incoming 317- 442 -2136 OP /PU 1:00 0,0o 0.00 0.00 119 06/09 07:10P NOBLESVL,IN 317- 219 -8873 OP /PU 2:00 0.00 0.00 0.00 62 06/04 08:38A INDIANAPLS, IN VoiceMail PP /PU 1:00 0100 0.00 0.00 120 06/10 06:21A INDIANAPLS,IN 317 442 -2136 OP /PU 2:00 0.00 0.00 0.00 63 06/04 08:39A INDIANAPLS, IN 317 413 -9810 PP /PU 2:00 0.00 0.00 0.00 121 06 /10 07:53A CARMEL,IN 317 -818 -3400 PP /PU 2:00 0.00 0.00 0.00 64 06/04 11:56A INDIANAPLS, IN VoiceMail PP /PU 1:00 0100 0.00 0.00 122 06/10 08:29A CARMEL,IN 317 660 -6605 PP /PU 4:00 0.00 0.00 0.00 65 06104 11:56A INDIANAPLS, IN 317 902 -8523 PP /PU 4:00 0.00 0.00 0.00 123 06 /10 08:59A CARMEL,IN 317- 571 -2580 PP/PU 1:00 0.00 0.00 0.00 66 06/04 12:OOP INDIANAPLS, IN 317 501 -7774 PP /PU 2:00 0.00 0.00 0.00 124 06/10 09:32A Incoming 317 442 -2136 PP /PU 18:00 0.00 0.00 0.00 67 06/04 02:57P INDIANAPLS, IN 317 442 -2136 PP /PU 1:00 0.00 0.00 0.00 125 06/10 10:29A Incoming 317 645 -7960 PP /PU 4:00 0.00 0.00 0,00 68 06/04 02:58P Incoming 317 442 -2136 PP /PU 1:00 0.00 0.00 0.00 126 06110 12:03P Incoming 317 513 -9219 PP /PU 1:00 0.00 0.00 0.00 69 06/04 03:OOP CARMEL,IN 317 660 -6605 PP /PU 3:00 0.00 0.00 0100 127 06/10 12:11P Incoming 317 442 -2136 PP /PU 15:00 0.00 0.00 0.00 70 06/04 05:22P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0100 0.00 128 06/10 12:27P CARMEL,IN 317- 660 -6605 PP /PU 3:00 0100 0.00 0.00 71 06105 07:37A INDIANAPLS,IN 317 442 -2136 PP /PU 2:00 0.00 0.00 0.00 129 06/10 12:51P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0,00 72 06/05 07:47A INDIANAPLS,IN 317 714 -8949 PP /PU 2:00 0.00 0.00 0100 130 06/10 04:47P Incoming 317 223 -5375 PP /PU 1:00 0.00 0.00 0100 73 06105 07:49A CARMEL,IN 317 580.9387 PP /PU 1:00 0.00 0.00 0,00 131 06/10 04:57P Incoming 317 442 -2136 PP /PU 31:00 0.00 0.00 0.00 74 06/05 09:37A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0100 132 06/10 05:38P Incoming 317 345 -3892 PP /PU 8:00 0.00 0.00 0,00 75 06/05 09:38A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 133 06/10 09:02P Incoming 317 442 -2136 OP /PU 1:00 0.00 0.00 0.00 76 06/05 09:38A INDIANAPLS,IN 317 442 -2136 PP /PU 1:00 0.00 0.00 0.00 134 06/11 06:46A INDIANAPLS,IN 317 514 -5154 OP /PU 5:00 0.00 0.00 0,00 77 06/05 09:40A CARMEL,IN 317 660 -6605 PP /PU 4:00 0,00 0.00 0.00 135 06/11 06:51A INDIANAPLS,IN 317 514 -5154 OP(PU 11:00 0.00 0.00 0.00 78 06/05 09:43A Incoming 317- 442 -2136 PP /CW /PU 3:00 0.00 0.00 0.00 136 06111 09:52A INDIANAPLS,IN 317 452 -6079 PP /PU 1:00 0,00 0100 0.00 79 06/05 10:09A INDIANAPLS,IN 317 345 -3892 PP/PU 6:00 0100 0.00 0.00 137 06/11 11:31A CARMEL,IN 317 660 -6605 PP /PU 5:00 0.00 0,00 0.00 80 06/05 i0:10A Incoming 317 442 -2136 PP /CW /PU 9:00 0.00 0.00 0.00 138 06/11 11:36A INDIANAPLS,IN 317 442 -2136 PP /PU 9:00 0.00 0.00 0.00 81 06/05 10:24A CARMEL,IN 317 660 -6605 PP /PU 9:00 0.00 0.00 0100 139 06/11 12:06P Incoming 317- 321 -7477 PP /PU 3:00 0.00 0.00 0.00 82 06/05 11:56A INDIANAPLS,IN 317 -501 -7774 PP /PU 1:00 0,00 0.00 0.00 140 06/11 04:05P Incoming 317- 442 -2136 PP /PU 25:00 0.00 0.00 0.00 83 06/05 12:01P CARMEL,IN 317 -844 -9200 PP /PU 5:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05/28/09 06/27/09 27 of 96 Dp. YYp Account Name Invoice Date Invoice Number Sprint* V1t CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 417 -5041, VALLONE Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 193 06/16 02:21P INDIANAPLS,IN 317 442 -2136 PP /PU 1:00 0.00 0.00 0.00 194 06/16 02:24P Incoming 317 442 -2136 PP /PU 17:00 0.00 0.00 0.00 Cellular Services Call Detail 195 06/17 08 :04A Incoming 317- 442 -2136 PP /PU 4;00 0.00 0.00 0.00 196 06/17 10:51A CARMEL,IN 317 -660 -6605 PP /PU 3:00 0,00 0.00 0,00 Footnote 'Long Dist./ Total 197 06/17 12:42P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0,00 0,00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 19806/17 12:42P ZIONSVILLE,IN 317 873 -0507 PP /PU 2;00 0.00 0.00 0.00 -141 06/11 05:37P INDIANAPLS,IN 317 223 -5375 PP /PU 7:00 0100 0.00 0100 199 06/17 12:44P INDIANAPLS,IN 317 442 -2136 PP /PU 2:00 0.00 0.00 0.00 142 06/11 06:26P INDIANAPLS,IN 317- 442 -2136 PP /PU 1;00 0.00 0,00 0.00 200 06/17 12:48P INDIANAPLS,IN VoiceMail PP /PU 1:00 0100 0100 0.00 143 06/12 06 :23A INDIANAPLS,IN 317 442 -2136 OP /PU 2;00 0.00 0,00 0,00 201 06/17 12:50P Incoming 317- 442 -2136 PP /PU 8:00 0.00 0100 0,00 144 06/12 08:39A Incoming 317 223 -5375 PP /PU 2:00 0.00 0.00 0,00 202 06/17 12:57P INDIANAPLS,IN 317 223 -5375 PP /PU 2:00 0,00 0.00 0100 145 06/12 08:41A INDIANAPLS,IN VoiceMail PP /PU 1:00 0,00 0.00 0.00 203 0607 03:07P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 146 06/12 08:42A INDIANAPLS,IN 317-409-0909 PP /PU 2:00 0,00 0.00 0.00 204 06/17 06:29P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 147 06/12 08:44A CARMEL,IN 317 660 -6605 PP /PU 1:00 0,00 0100 0.00 205 06/18 08:37A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 148 06/12 08:44A Incoming 317 223 -5375 PP /PU 1:00 0.00 0,00 0100 206 06/18 04:03P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 149 06/12 08:51A Incoming 317 844 -9200 PP /PU 3;00 0.00 0.00 0,00 207 06/18 04:04P INDIANAPLS,IN 317 442.2136 PP /PU 2:00 0.00 0.00 0.00 150 06/12 09:01A Incoming 317 223 -5375 PP /PU 2;00 0100 0.00 0.00 208 06/18 05:07P INDIANAPLS,IN 317 714 -8949 PP /PU 2:00 0100 0.00 0.00 151 06/12 09:32A Incoming 317 442 -2136 PP /PU 37:00 0,00 0.00 0.00 209 06/18 05:55P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0100 152 06112 01:03P Incoming 317- 902 -8523 PP /PU 1:00 0.00 0.00 0,00 210 06/18 05:55P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0100 0,00 153 06/12 02:49P Incoming 317 442 -2136 PP /PU 1:00 0.00 0.00 0.00 211 06/19 06:32A INDIANAPLS,IN 317- 442 -2136 OP /PU 2:00 0.00 0,00 0.00 154 06/12 03:43P Incoming 317 445 -1532 PP /PU 3:00 0.00 0.00 0.00 212 06119 08:43A Incoming 317 442 -2136 PP /PU 10:00 0.00 0.00 0.00 155 06/12 04:41P Incoming 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 213 06/19 08:54A CARMEL,IN 317 660 -6605 PP /PU 8:00 0.00 0.00 0.00 156 06/12 09:18P Incoming 317 501 -7774 OP /PU 2;00 0.00 0.00 0100 214 06/19 10:56A CARMEL,IN 317 -660 -6605 PP /PU 4:00 0.00 0.00 0.00 157 06/13 07:20A INDIANAPLS,IN 317 223 -5375 OP /PU 1:00 0.00 0,00 0.00 215 0609 11:52A Incoming 317- 223 -5375 PP /PU 1:00 0,00 0,00 0.00 158 06/13 02:55P INDIANAPLS,IN 317 442 -2136 OP /PU 2;00 0.00 0.00 0.00 216 06/19 12:13P INDIANAPLS,IN 317 223 -5375 PP /PU 2:00 0.00 0.00 0.00 159 06/13 11:24P INDIANAPLS,IN VoiceMail OP /PU 3:00 0,00 0.00 0.00 217 06119 02:011 Incoming 317 710 -7047 PP /PU 1:00 0.00 0100 0,00 160 06/14 06:30A INDIANAPLS,IN 317- 514 -5154 OP /PU 2:00 0,00 0.00 0.00 218 06/19 02:02P INDIANAPLS,IN 317 902 -8523 PP /PU 1:00 0,00 0.00 0.00 161 06/14 06:32A INDIANAPLS,IN 317 442 -2136 OP /PU 2:00 0.00 0,00 0.00 219 06/19 02:05P INDIANAPLS,IN 317 716 -4412 PP /PU 2:00 0,00 0,00 0.00 162 06/14 06:36A Incoming 317 442 -2136 OP /PU 18:00 0100 0.00 0.00 220 06/19 02:53P Incoming 317 450 -6113 PP /PU 1:00 0.00 0.00 0.00 163 06/14 07:42A Incoming 317 818 -3400 OP /PU 1:00 0.00 0100 0.00 221 06/19 04:22P Incoming 317- 442.2136 PP /PU 19:00 0.00 0.00 0.00 164 06/14 11:33A INDIANAPLS,IN 317 902.8523 OP /PU 7;00 0.00 0.00 0.00 222 06119 07:10P Incoming 317.442 -2136 OP /PU 14:00 0,00 0.00 0.00 165 06/14 11:41A INDIANAPLS,IN 317- 442 -2136 OP /PU 2:00 0.00 0,00 0,00 223 06/19 07:47P Incoming 317 223 -5375 OP /PU 14:00 0.00 0.00 0.00 166 06114 It :42A INDIANAPLS,IN 317 442 -2136 OP /PU 1:00 0100 0.00 0.00 224 06/19 08:OOP INDIANAPLS,IN VoiceMail OP /PU 2:00 0,00 0.00 0100 167 06114 11:43A Incoming 317 442 -2136 OP /PU 4;00 0100 0.00 0.00 225 06/20 10:11P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0,00 168 06114 01:06P Incoming 317 946 -5952 OP /PU 1:00 0.00 0.00 0.00 226 06/21 06:52A Incoming 317- 946 -5952 OP /PU 1:00 0.00 0.00 0.00 169 06114 01:47P Incoming 317 452 -6079 OP /PU 2:00 0.00 0.00 0.00 227 06/21 07:27A Incoming 317 431 -0496 OP /PU 1:00 0.00 0,00 0.00 170 06114 02:28P Incoming 317 442 -2136 OPIPU 46:00 0.00 0.00 0.00 228 06/21 08:27A INDIANAPLS,IN 317 450.6113 01 1:00 0.00 0.00 0.00 171 06/14 03:14P INDIANAPLS,IN 317- 345 -3892 OP /PU 8:00 0.00 0.00 0.00 229 06/21 08:37A INDIANAPLS,IN 317 450 -6113 OP /PU 1;00 0,00 0.00 0.00 172 06/14 04:37P Incoming 317.902 -8523 OP /PU 1:00 0.00 0.00 0.00 230 06/21 08:42A CARMEL,IN 317 571 -2560 OP /PU 1:00 0.00 0.00 0.00 173 06/14 04:48P Incoming 317 442 -2136 OP /PU 9:00 0.00 0.00 0.00 231 06/21 08:42A CARMEL,IN 317- 571 -2580 OP /PU 1:00 0100 0.00 0.00 174 06114 08:33P Incoming 317 442 -2136 OP /PU 1:00 0.00 0.00 0100 232 06/21 11:50A INDIANAPLS,IN 317 442 -2136 OP /PU 1:00 0.00 0.00 0.00 175 06/15 08:54A INDIANAPLS,IN 317 223 -5375 PP /PU 10:00 0.00 0,00 0,00 233 06/21 01:28P INDIANAPLS,IN 317 442.2136 OP /PU 2:00 0.00 0.00 0.00 176 06/15 03:16P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 234 06121 02:34P Incoming 317 442.2136 OP /PU 87:00 0.00 0.00 0.00 177 06/15 03:17P INDIANAPLS,IN 317 223 -5375 PP /PU 2:00 0.00 0.00 0.00 235 06121 04:54P INDIANAPLS,IN 317 223 -5375 OP /PU 3:00 0.00 0.00 0.00 178 06/15 03:44P INOIANAPLS,IN 317- 223 -5375 PP /PU 6:00 0.00 0.00 0.00 236 06121 04:57P INDIANAPLS,IN 317 714 -6949 OP /PU 2;00 0.00 0100 0,00 179 06/15 03:49P INDIANAPLS,IN 317- 442 -2136 PP /PU 19:00 0.00 0100 0.00 237 06/21 08:16P Incoming 317 223.5375 OP /PU 1:00 0100 0.00 0.00 180 06/16 06:47A INDIANAPLS,IN 317 413 -9810 OP /PU 2:00 0,00 0100 0100 238 06/21 08:24P Incoming 317- 442 -2136 OP /PU 2:00 0.00 0,00 0.00 i81 06116 08:14A INDIANAPLS,IN 317 442 -2136 PP /PU 2:00 0,00 0.00 0.00 239 06/21 09:06P Incoming 317.873 -0507 OP /PU 3:00 0.00 0,00 0.00 182 06116 08:21A INDIANAPLS,IN 317 442 -2136 PP /PU 2:00 0.00 0.00 0.00 240 06122 07:12A INDIANAPLS,IN 317 501 -7774 PP /PU 2:00 0.00 0.00 0.00 183 06/16 09:08A Incoming 317- 442 -2136 PP /PU 29;00 0.00 0.00 0.00 241 06/22 01:40P INDIANAPLS,IN VoiceMail PP /PU 1100 0100 0.00 0.00 184 06/16 11:13A Incoming 317 321 -7477 PP /PU 1:00 0100 0.00 0.00 242 06122 03:40P Incoming 317.442 -2136 PP /PU 1:00 0.00 0.00 0,00 185 06/16 11:24A INDIANAPLS,IN 317 442 -2136 PP /PU 4:00 0.00 0100 0100 243 06122 03:41P Incoming 317.442 -2136 PP /PU 54:00 .0.00 0,00 0.00 186 06/16 it :30A Incoming 317- 223 -5375 PP /PU 2:00 0.00 0100 0.00 244 06123 06:31A INDIANAPLS,IN 317 442 -2136 OP /PU 2:00 0.00 0.00 0.00 187 06/16 11:42A CARMEL,IN 317- 660 -6605 PP' /PU 1:00 0.00 0.00 0.00 245 06/23 08:36A Incoming 317 714.8949 PP /PU 7:00 0.00 0,00 0.00 188 06/16 11 :43A Incoming 317 844 -9200 PP /PU 7;00 0.00 0.00 0.00 246 06/23 08:55A Incoming 317 442 -2136 PP /PU 13:00 0.00 0,00 0.00 189 06/16 11:53A INDIANAPLS,IN 317 -442 -2136 PP /PU 1:00 0.00 0.00 0.00 247 06/23 09:11A INDIANAPLS,IN 317- 442.2136 PP /PU 1:00 0.00 0.00 0.00 190 06/16 01:32P INDIANAPLS,IN 317 413 -9810 PP /PU 2:00 0.00 0.00 0.00 248 06/23 09:32A INDIANAPLS,IN 317- 714 -8949 PP /PU 43:00 0.00 0.00 0,00 191 06/16 01:36P Incoming 317- 321 -7477 PP /PU 1:00 0,00 0,00 0.00 249 06123 10:22A INDIANAPLS,IN VoiceMail PP/PU 1:00 0,00 0.00 0,00 192 06116 02:17P CARMEL,IN 317 660 -6605 PP /PU 4:00 0100 0.00 0.00 Continued... 00081914/48 11111111111111111111111111111111111111111111 Account Number Billing Period Page YOUR SPRINT I N VO I C E In 172217582 05/28/09 06(27(09 o Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 417 -5041, VALLONE Con Data Services Usage Detail Peaw Number of KB/ Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY DETAIL Service Off Peak. Events Used Events in Plan K K Rate Ch arges Data Usage 27,00 27.00 0.0300 0.00 Cellular Services Call Detail Total Data Services Charges $0.00 Footnote *Long Dist./ Total No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 250 06/23 10:38A Incoming 317- 513 -9219 PP /PU 3:00 0.00 0.00 0.00 251 06/23 11:34A Incoming 317 -844 -9200 PP/PU 2:00 0.00 0.00 0.00 252 06/23 01:30P Incoming 317-664-0958 PP /PU 1:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 253 06123 01:44P Incoming 317 442 -2136 PP /PU 25:00 0.00 0.00 0.00 254 06/23 03:13P Incoming 317- 460 -5792 PP /PU 4:00 0100 0.00 0.00 Your Rate Plans 255 06/23 04:24P Incoming 317- 843 -5351 PP /PU 20:00 0.00 0.00 0.00 256 06/23 06:01P Incoming 317 442 -2136 PP /PU 10:00 0.00 0.00 0.00 Plan Services 257 06/23 08:01P Incoming 317 223 -5375 OP /PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 258 06123 08:07P Incoming 317 902 -8523 OP /PU 1:00 0.00 0.00 0.00 Direct Connect on Sprint Nextel Duect Connect Sprint 25906/23 08:12P Incoming 317- 442 -2136 OP /PU 7:00 0.00 0.00 0.00 Direct Connect CFWD NextelDirectConnect Call Fwd 260 06/23 08:20P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 261 06/23 09:22P Incoming 317 442 -2136 OP /PU 1:00 0.00 0,00 0.00 Data Usage Sprint Data Services 262 06/24 09:39A INDIANAPLS,IN 317- 450 -6113 PP /PU 2:00 0.00 0,00 0.00 Packet Data Kilobytes 263 06124 11:54A CARMEL,IN 317 660 -6605 PP /PU 4:00 0.00 0.00 0.00 Text& Numeric Paging 100 264 06124 12:07P Incoming 317 442 -2136 PP /PU 10:00 0.00 0.00 0.00 Short Messages 265 06/24 01 :39P INDIANAPLS,IN 317 442 -2136 PP /PU 7:00 0.00 0.00 0.00 300 Messages Intl Picture Mail Picture Mail Service 266 06/24 02:07P CARMEL,IN 317 660 -6605 PP /PU 1:00 0.00 0.00 0.00 SMS Text Messages 267 06/24 02:10P Incoming 317- 844 -9200 PP /PU 4:00 0.00 0.00 0.00 Short Messages 268 06/25 08:40A INDIANAPLS, IN 317- 345 -3892 PP /PU 1:00 0.00 0.00 0.00 269 06125 08:53A Incoming 317- 442 -2136 PP /PU 23:00 0.00 0,00 0.00 Video Mail 270 06/25 09; 16A INDIANAPLS,IN VoiceMail PP /PU 1;00 0, 00 0.00 0.00 Sprint Biz Ess 2000 7pm /UnI DC America Roaming Included 271 06125 09:17A INDIANAPLS, IN 317- 345 -3892 PP /PU 1:00 0100 0.00 0,00 Caller ID 272 06125 09:35A INDIANAPLS,IN 317 442 -2136 PP /PU 1:00 0.00 0.00 0.00 DomesticLD Rate $0 273 06/25 09:44A Incoming 317- 442 -2136 PP /PU 2:00 0.00 0.00 0.00 Direct Connect 274 06125 09:46A CARMEL,IN 317 660 -6605 PP /PU 5:00 0.00 0.00 0.00 275 06125 11:12A INDIANAPLS,IN 317- 442 -2136 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 276 06/25 12:03P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 277 06/25 12:04P INDIANAPLS, IN 317- 345 -3892 PP /PU 5:00 0.00 0.00 0.00 Enhanced VoiceMail 11 278 06/25 12:12P INDIANAPLS, IN 317- 442 -2136 PP /PU 1 100 0.00 0.00 0.00 LIN Nights Weekends 7PM Modified Nights and Weekends 279 06125 04:27P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 280 06125 04:28P INDIANAPLS, IN 317- 223 -5375 PP /PU 2:00 0.00 0.00 0.00 281 06/25 08:26P INDIANAPLS,IN 317 223 -5375 OP /PU 1:00 0.00 0.00 0100 Airtime Usage Detail 282 06126 02:02P INDIANAPLS,IN VoiceMail PP /PU 1:00 0100 0.00 0100 283 06/26 02:16P INDIANAPLS,IN 317 442 -2136 PPIPU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total *Plan Other Billable Total 284 06/26 04:10P Incoming 317 442 -2136 PP /PU 1:00 0,00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min See Min:Sec Charges 285 06/26 04:12P INDIANAPLS, IN 317- 442 -2136 PP /PU 4:00 0,00 0.00 0.00 Sprint Biz Ess 20007pm /UnI DC 286 06/26 05:15P INDIANAPLS,IN 317 223 -5375 PP /PU 1:00 0.00 0.00 0.00 287 06/26 05:30P Incoming 317 223 -5375 PP /PU 10:00 0.00 0.00 0.00 Anytime Minutes Peak 65:00 165:00 0.00 288 06/27 04:59P INDIANAPLS,IN 317- 442 -2136 OP /PU 22:00 0.00 0,00 0.00 Anytime Minutes Off Peak 362:00 362:00 0100 Total Cellular Services Charges 1527:00 $0.00 $0.00 $0.00 Total Airtime Usage Charges $0.00 Long Distance Other column includes any Long Distance, Directory Assistance (4t 1), and Out of Area charges. *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Additional Messaging Detail For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate_ Message Rate Messages Charges SMS Text Messages 300 94 0.2000 0.00 Total Additional Messaging Charges $0.00 Account Number Billing Period Page YOUR SPRINT INVOICE 172217 05/28/09- 06/27/09 of Account t Na Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 01, 2009 172217582 -016 31 7•417.5 sMALL SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY To view coverage maps and rates visitSprint.com. Cellular Services Call Detail Rate /Date Amount Footnote `Long Dist./ Total 1'111 Monthly Recurring Access Charges No. Date Time Call To Number (See pg 2) Min:Sec Usage Other Charges 1 05/28 07:50A Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0100 300 Messages Intl Picture Mail for 05/28 -06/27 5.00 2 05/28 08:02A Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0,00 0.00 Bus Application Data Pack for 05/28 -06/27 10,00 3 05128 09:OOA Incoming 317- 428 -8784 PP /MM /PU 3:00 0.00 0.00 0.00 Bus. Essentials Add On 7PM for 05/28 06/27 25. 00 4 05/28 09:09A CARMEL,IN 317- 818 -3400 PP 2:00 0180 0.00 0180 5 05/28 10:13A Incoming 317- 688 -2000 PP 4:00 1.60 0.00 1.60 Total Monthly Recurring Access Charges $40.00 6 05/28 11:36A CARMEL,IN 317-571-2625 PP 3 :00 1.20 0.00 1.20 7 05/28 11:39A INDIANAPLS,IN 317 345 -7644 PP /MM /PU 2 :00 0.00 0.00 0.00 ,ssl Service Discounts 8 05/28 11:55A Incoming 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0,00 Business Discount Sprint 25% -2.50 9 05128 01:49P Incoming 317 797 -1412 PP 2: CC) 0.80 0.00 0.60 10 05/28 03:40P Incoming 765 620 -1746 PP 2:00 0.80 0.00 0.80 6.25 Business Discount Sprint 25% 11 05/28 03:43P CARMEL,IN 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0100 Business Discount Sprint 25% -1 .25 12 05/28 04:27P Incoming 317- 428 -8784 PP /MM /PU 8:00 0100 0.00 0100 Total Service Discounts $1 0.00 13 05/28 05:52P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 14 05/28 05:57P Incoming 765 639 -4330 PP 3:00 1.20 0.00 1.20 b Cellular Services Charges 15 05/29 06:13A Incoming 317 428 -8784 OP /MMIPU 1:00 0.00 0.00 0.00 16 05129 06:59A ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 Cellular Shared Usage Adj 215.20 17 05/29 09:59A INDIANAPLS,IN 317- 417 -5036 PP /MM /PU 1:00 0.00 0.00 0.00 Addi Anytim Minutes 215.20 18 05/29 11:00A ANDERSON,IN 765 639 -4330 PP 1:00 0.40 0.00 0.40 19 05/29 03:42P ANDERSON,IN 765 639 -4329 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0 .00 20 05/29 03:43P ANDERSON,IN 765 639 -4330 PP 2:00 0.80 0.00 0.80 Long Distance Minutes and Other Charges 21 05/29 03:46P CARMEL,IN 317- 428 -8784 PP /MM1PU 2:00 0.00 0.00 0.00 22 05/29 03:51P INDIANAPLS,IN 317 716 -6749 PP 6:00 2.40 0.00 2.40 Domestic International Long Distance 0.98 23 05/29 04:15P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0100 0.80 Total Long Distance Minutes and Other Charges $0 24 05/29 04:16P ANDERSON 765- 639 -4329 PP 1:00 0.40 0.00 0.40 25 05/29 04:17P ANDERSON, IN 765 641 -7775 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 26 05/29 04:21P ANDERSON,IN 765 620 -1746 PP 2:00 0.80 0.00 0,80 27 05/29 04:37P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 Federal -Univ Sery Assess Non -LD 2.730 0 .51 28 05/29 08:05P ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 Federal -Univ Sery Assess LID 11 .300 0.11 29 05/29 10:50P ANDERSON,IN 765- 639 -4330 OP /PU 2 :00 0.00 0100 0.00 30 05/30 09:11A FRANKTON,IN 765 754 -7333 OP /PU 1:00 0.00 0.00 0.00 Total Sprint Surcharges $0.62 31 05130 09:33A Incoming 765 639 -4330 OP /PU 2:00 0.00 0.00 0.00 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 32 05/30 10:37A Incoming 765-621-2290 OP /PU 2:00 0,00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 33 05/30 12:34P ANDERSON,IN 765-639-4330 OP /PU 1:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 34 05/30 12:34P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 35 05/30 02:02P Incoming 765-621-7072 OP /MM /PU 1:00 0.00 0.00 0.00 Total Char es for SMALL $31.60. 36 05/30 02:27P Incoming 765- 639 -4330 OP /PU 1 :00 0.00 0.00 0.00 ...._._._...g ;i, 3705/30 02:33P Incoming 765- 639 -4330 OP /PU 2:00 0.00 O, DO 0.00 38 05/30 02:35P ANDERSON, IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 39 05/30 02:45P Incoming 765- 639 -4330 OP /PU 1:00 0,00 0.00 0.00 40 05/30 05:03P Incoming 765 661 -6966 OP /PU 7:00 0.00 0.00 0.00 41 05/30 06:42P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 42 05/30 06:43P ANDERSON, IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 43 05/30 06:44P ANDERSON, IN 765- 639 -4330 OP /PU 1:00 0,00 0,00 0.00 44 05/30 08:45P ANDERSON, IN 765- 639 -4330 OP /PU 1:00 0.00 0,00 0.00 45 05/30 11:00P Incoming 765- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 46 05/31 09:07A ANDERSON, IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 47 05/31 12:24P Incoming 765- 425 -4210 OP /PU 1:00 0.00 0.00 0.00 48 05/31 02:02P CARMEL,IN 317 428 -8784 OP /MM /PU 1:00 0.00 0.00 0.00 49 05/31 02:02P Incoming 317 -428 -8784 OP /MM /PU 3:00 0,00 0.00 0.00 50 05/31 05:50P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 51 06/01 08:42A Incoming 317 428 -6784 PP /MM /PU 2:00 0,00 0.00 0.00 52 06101 08:59A Incoming 317- 339 -4585 PP 2:00 0.80 0,00 0.80 Continued... 000819 15148 II�IIIIIIII�IIIIIIII�IIIIIIIII�IIIIIIIIII��I Account Number Billing Period Page YOUR SPRINT INVOICE Account 05/2 06(27/09 In o Account Name Invoice Date Invoice ice Number Sprint CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 417 -5042, SMALL coat. Cellular Services Call Detail Footnote 'Long Dist] Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 21 Min:Sec Usage Other Charges 105 06/05 01:42P ANDERSON, IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 106 06/05 01:44P ANDERSON, IN 765- 639 -4330 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 107 06/05 01:49P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 108 06/05 01:52P ANDERSON, IN 765- 641 -7775 PP 4:00 1.60 0.00 1.60 Footnote "Long Dist Total 109 06/05 01 :59P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 110 06/05 01:59P Incoming 765- 639 -4329 PP 3:00 1,20 0.00 1.20 53 06/01 09:42A ANDERSON,IN 765 641 -7775 PP 4:00 1.60 0.00 1.60 111 06/05 02:02P ANDERSON, IN 765- 620 -1746 PP 1:00 0,40 0.00 0.40 54 06101 10:59A INDIANAPLS,IN 317 481 -4550 PP 1:00 0.40 0.00 0.40 112 06/05 07:54P Incoming 765- 639 -4330 OP /PU 2:00 0100 0.00 0.00 55 06/01 11:35A INDIANAPLS,IN 317 502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 113 06105 08:38P ANDERSON, IN 765 -639 -4330 OP /PU 2:00 0.00 0.00 0.00 56 06/01 11:41A Incoming 765- 425 -5301 PP 2:00 0,80 0.00 0.80 114 06/06 05:05P ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 57 06/01 02:04P Incoming 317 750 -5585 PP 1:00 0.40 0.00 0.40 115 06/06 05:27P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 58 06/01 02:06P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0,80 116 06107 09:32A ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 59 06/01 09:24P ANDERSON,IN 765 620 -1746 OP /PU 1:00 0.00 0.00 0.00 117 06/07 11:10A INDIANAPLS,IN 317 -850 -9865 OP /PU 1:00 0.00 0.00 0.00 60 06102 12:04P CARMEL,IN 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 118 06/07 04:44P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 61 06/02 02:01P Incoming 765 620 -1746 PP 1:00 0.40 0.00 0,40 119 06/07 05:10P CARMEL,IN 317- 428 -8784 OP /MM /PU 4:00 0.00 0,00 0.00 62 06/02 02:08P ANDERSON, IN 765 -620 -1746 PP 4:00 1.60 0.00 1.60 120 06/07 07:38P ANDERSON, IN 765- 602 -2570 OP /PU 2:00 0.00 0.00 0,00 63 06/02 02:19P INDIANAPLS,IN 317 716 -6749 PP 1;00 0.40 0.00 0.40 121 06/07 08:01P ANDERSON, IN 765 602 -2570 OP /PU 1:00 0,00 0.00 0100 64 06/02 02:40P INDIANAPLS,IN 317 -408 -0430 PP 2:00 0.80 0.00 0.80 122 06/07 10:19P INDIANAPLS,IN VoiceMail Op /PU 1:00 0.00 0.00 0.00 65 06/02 02:41P CARMEL,IN 317 -428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 123 06/08 11:53A Incoming 765- 425 -4209 PP 1:00 0.40 0.00 0.40 66 06/02 09:21P ANDERSON, IN 765 425 -5301 OP /PU 1:00 0.00 0.00 0.00 124 06/08 11:54A ANDERSON,IN 765- 425 -4209 PP 1:00 0.40 0.00 0.40 67 06103 07:26A CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0100 0,00 0.00 125 06108 12:05P Incoming 765 639 -4330 PP 1:00 0.40 0.00 0.40 68 06103 07:31A Incoming 765 425 -5301 PP 8:00 3,20 0.00 3.20 126 06/08 12:i1P Incoming 765 639 -4330 PP 2:00 0.80 0.00 0.80 69 06/03 07:40A ANDERSON, IN 765- 425 -5301 PP 1:00 0.40 0.00 0.40 127 06/08 12:55P Incoming 317 428 -8784 PP /MM /PU 4:00 0.00 0.00 0.00 70 06/03 07:41A ANDERSON,IN 765- 425 -5301 PP 21:00 8.40 0.00 8.40 128 06/08 03:37P Incoming 765 -620 -1746 PP 1:00 0.40 0.00 0.40 71 06/03 10:33A ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 129 06/08 03:38P ANDERSON,IN 765 620 -1746 PP 1:00 0.40 0.00 0.40 72 06/03 10:34A ANDERSON,IN 765- 639 -4330 PP 3:00 1.20 0.00 1.20 130 06/08 03:39P ANDERSON,IN 765 -620 -1746 PP 2:00 0180 0.00 0.80 73 06/03 01:29P Incoming 765 639 -4329 PP 1:00 0.40 0.00 0.40 131 06/09 07:52A Incoming 317 -428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 74 06103 01:47P DANSURY,NC 336 593 -5409 PP 15:00 6.00 0.00 6.00 132 06/09 12:26P INDIANAPLS,IN 317 797 -1412 PP 2:00 0.80 0100 0.80 75 06/03 04:13P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 133 06109 02:07P CARMEL,IN 317 -571 -2631 PP 4:00 1.60 0.00 1.60 76 06103 04:32P INDIANAPLS,IN 317- 339 -4585 PP 2:00 0.80 0.00 0.80 134 06109 02:10P CARMEL,IN 317 818 -3400 PP 4:00 1.60 0.00 1.60 77 06/03 07:57P ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 135 06/09 02:14P ANDERSON,IN 765 602 -2123 PP 2:00 0.80 0.00 0.80 78 06/03 08:24P INDIANAPLS,IN 317 339 -4585 OP /PU 3:00 0.00 0.00 0.00 136 06/09 02:34P Incoming 317- 508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 79 06103 08:33P ANDERSON,IN 765 -641 -7775 OP /PU 1:00 0.00 0.00 0,00 137 06/09 05:02P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 80 06/04 08:30A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 138 06/09 06:27P ANDERSON,IN 765- 602 -2570 PP 1:00 0,40 0.00 0.40 81 06/04 11:07A Incoming 317 -571 -2747 PP 1:00 0.40 0.00 0,40 139 06/09 06:2813 INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 82 06/04 11:08A ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 140 06/09 06:54P ANDERSON,IN 765 649 -3527 PP 1:00 0.40 0100 0.40 83 06/04 11:09A ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 141 06/09 07:19P ANOERSON,IN 765 602 -2570 OP /PU 1:00 0.00 0.00 0.00 84 06/04 11:11A ANDERSON,IN 765- 425 -4476 PP 2:00 0.80 0100 0.80 142 06/09 07:28P Incoming 765 602 -2570 OP /PU 2:00 0.00 0100 0.00 85 06/04 11:12A ANDERSON,IN 765- 639 -8701 PP 2:00 0.80 0100 0.80 143 06109 07:34P Incoming 765- 602 -2570 OP /PU 1:00 0.00 0.00 0.00 86 06/04 11:14A ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 144 06/09 08:03P ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 87 06/04 11:20A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 145 06/09 08:04P ANDERSON,IN 765- 641 -7775 OP /PU 2:00 0.00 0.00 0.00 88 06/04 12:36P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 146 06/09 08:17P ANDERSON,IN 765- 641 -7775 OP /PU 2:00 0.00 0.00 0,00 89 06104 12:38P ANDERSON,IN 765- 639 -8701 PP 1:00 0.40 0.00 0.40 147 06/10 08:03A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 90 06104 12:59P INDIANAPLS,IN 317 716 -6749 PP 3:00 1.20 0.00 1.20 148 06/10 08:33A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0,00 0.40 91 06/04 01:iOP INDIANAPLS,IN 317 -716 -6749 PP 1:00 0,40 0.00 0,40 149 06/10 08:34A FISHERS,IN 317- 595 -3204 PP 1:00 0.40 0.00 0.40 92 06/04 02:16P Incoming 317 716 -6749 PP 2:00 0.80 0.00 0.80 150 06/10 08:35A INDIANAPLS,IN 317- 491 -5335 PP /MM /PU 1:00 0.00 0.00 0.00 93 06/04 02:34P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 151 06/10 09:12A Canada,NS 902- 429 -1200 PP /LD 2:00 0.80 0.98 1.78 94 06104 03:09P Incoming 765 620 -1746 PP 2:00 0.80 0100 0.80 152 06/10 09:15A Incoming 317 716 -6749 PP 6:00 2.40 0.00 2.40 95 06/04 03:40P Incoming 765 639 -4330 PP 23:00 9.20 0100 9.20 153 06110 10:26A Incoming 765 621 -2290 PP 1:00 0.40 0.00 0.40 96 06/04 04:13P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 154 06/10 10:27A ANDERSON,IN 765 621 -2290 PP 1:00 0.40 0.00 0.40 97 06/04 04:18P Incoming 765 620 -1746 PP 2:00 0.80 0.00 0.80 155 06/10 10:44A Incoming 317 716 -6749 PP 4:00 1.60 0.00 1.60 98 06/04 04:29P Incoming 765 -620 -1746 PP 2:00 0.80 0100 0.80 156 06110 11:OOA Incoming 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 99 06/04 05:59P Incoming 317- 459 -5635 PP 3:00 1.20 0.00 1.20 157 06110 11:11A Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0,80 100 06/04 08:09P Incoming 317- 428 -8784 OP /MM /PU 1:00 0.00 0.00 0.00 158 06/10 11:18A INDIANAPLS,IN 317 513 -9219 PP 1:00 0.40 0.00 0.40 101 06104 09:24P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 159 06/10 11:23A ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 102 06/05 07:37A CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0100 0.00 160 06/10 11:24A Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0,00 0.00 103 06/05 07:58A CARMEL,IN 317 428 -8784 PP/MM /PU 2:00 0.00 0.00 0.00 161 06/10 11:32A Incoming 317 -664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 104 06/05 08:OOA CARMEL,IN 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 o 9- 06(27/09 of Account Name Invoice ice Date Invoice Number Sp�'r'�t CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 417 -5042, SMALL corn. Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 214 06/15 12:40P ANDERSON,IN 765 274 -0509 PP 2:00 0,80 0.00 0.80 215 06/15 01:18P INDIANAPLS,IN 317 481 -4550 PP 2:00 0.80 0.00 0180 Cellular Services Call Detail 216 06115 01:19P ANDERSON,IN 765 -641 -7775 PP 3:00 1.20 0,00 1.20 217 06/15 02:07P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 Footnote *Long Dist./ Total 218 06115 02:09P CARMEL,IN 317-571-2617 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 21906/15 02:45P Incoming 317 571 -2632 PP 2:00 0,80 0.00 0.80 •162 06/10 11:43A Incoming 317 428 -8784 PP /MM /PU 1:00 0,00 0.00 0.00 220 06/15 03:37P CARMEL,IN 317- 428 -8784 PP /MM /PU 2:00 0,00 0,00 0.00 163 06/10 02:17P INDIANAPLS,IN 317 513 -9219 PP 1:00 0.40 0.00 0.40 221 06/15 07:22P Incoming 574- 234 -6927 OP /PU 1:00 0,00 0,00 0.00 164 06/10 02:53P INDIANAPLS,IN 317- 583 -3986 PP 2:00 0,80 0.00 0,80 222 06/16 08:12A FISHERS,IN 317- 595 -3204 PP 1:00 0.40 0.00 0.40 165 06/10 02:55P CARMEL,IN 317 688 -3139 PP 1:00 0.40 0.00 0,40 223 06/16 01:15P Incoming 765 639 -4330 PP 1:00 0.40 0,00 0.40 166 06/10 02:59P CARMEL,IN 317 688 -3139 PP 2:00 0.80 0.00 0.80 224 06/16 01:16P ANDERSON, IN 765- 274 -0509 PP 1:00 0.40 0.00 0.40 167 06/10 03:09P Incoming 317 605 -6080 PP 3:00 1.20 0.00 1,20 225 06/16 01:52P ANDERSON, IN 765- 274 -0509 PP 7:00 2.80 0.00 2.80 168 06/10 03:32P ANDERSON, IN 765 425 -5301 PP 6:00 2.40 0.00 2,40 226 06/16 01:59P ANDERSON, IN 765- 639 -4330 PP 2:00 0.80 0,00 0.80 169 06/10 04:12P Incoming 317 716 -6749 PP 3:00 1.20 0100 1,20 227 06/16 02:01P ANDERSON, IN 765- 641 -7775 PP 2:00 0.80 0.00 0.90 170 06/10 05:41P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0100 0.40 228 06/16 02:50P CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0,00 0,00 0.00 171 06/10 05:41P ANDERSON,IN 765- 602 -2570 PP 1:00 0.40 0.00 0.40 2 2 9 06116 03:47P Incoming 317 -716 -6749 PP 5:00 2.00 0.00 2.00 172 06111 07:42A Incoming 317- 664 -0958 PP /MM /PU 2:00 0,00 0,00 0.00 230 06/16 03:59P ANDERSON, IN 765- 620 -1746 PP 1:00 0,40 0.00 0,40 173 06111 07:43A Incoming 317 -407 -6550 PPICW 1100 0.40 0,00 0,40 231 0606 03t59P ANDERSON,IN 765 -620 -1746 PP 1:00 0.40 0,00 0.40 174 06/11 07:46A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0.00 0100 0.00 232 06/16 04 :41P NOBLESVL,IN 317 379 -2149 PP 2:00 0,80 0.00 0.80 175 06/11 07:50A INDIANAPLS,IN 317 513 -9219 PP 15:00 6.00 0.00 6100 233 06/16 04:48P Incoming 765- 620 -3320 PP 5:00 2.00 0.00 2,00 176 06/11 08:06A INDIANAPLS,IN 317- 664 -0958 PP /MM/PU 2:00 0,00 0.00 0.00 234 06/17 07:59A CARMEL,IN 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0100 177 06/11 08:08A CARMEL,IN 317- 571 -2632 PP 1:00 0,40 0.00 0,40 235 06/17 08:01A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0,40 178 06/11 08:52A Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0100 0.00 236 06/17 08:05A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0,40 179 06/11 08:53A ZIONSVILLE,IN 317- 733 -1480 PP 2:00 0.80 0.00 0.80 237 06/17 08:13A ANDERSON,IN 765 425 -5301 PP 12:00 4.80 0,00 4.80 180 06111 10:37A CARMEL,IN 317- 571 -2631 PP 1:00 0.40 0.00 0.40 238 06/17 08:43A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 181 06/11 12 :17P INDIANAPLS,IN 317- 345 -6868 PP 1:00 0.40 0.00 0.40 239 06/17 11:50A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 1:00 0.00 0,00 0,00 182 06111 12:22P CARMEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0,40 240 06(17 12t26P Incoming 765- 639 -4329 PP 2:00 0.80 0,00 0,80 183 06111 12:33P CARMEL,IN 317 -428 -8784 PP /MM /PU 1:00 0.00 0.00 0100 241 06117 01:11P ANDERSON,IN 765.641 -7775 PP 1:00 0.40 0.00 0.40 184 06/11 02:31P ANDERSON, IN 765- 620 -1746 PP 1:00 0,40 0.00 0.40 242 06/17 01:12P ANDERSON,IN 765 620 -1746 PP 2:00 0.80 0,00 0.80 185 06/11 02:36P ANDERSON,IN 765 639 -4330 PP 1:00 0,40 0,00 0.40 243 06/17 01:14P INDIANAPLS,IN 317 415.9170 PP 1:00 0,40 0,00 0,40 186 06111 02:53P Incoming 317 407 -6550 PP 1:00 0.40 0,00 0.40 244 06117 02:50P INDIANAPLS,IN 317 716 -6749 PP 1:00 0,40 0,00 0,40 187 06111 02:57P ANDERSON, IN 765 620 -1746 PP 3:00 1.20 0,00 1,20 245 06/17 02:51P Incoming 317 -716 -6749 PP 7:00 2,80 0.00 2.80 188 06/11 03:13P CARMEL,IN 317.428 -8784 PP /MM /PU 1:00 0.00 0.00 0,00 246 06/17 02:58P Incoming 317 716 -6749 PP 1:00 0,40 0,00 0.40 189 06/11 03:34P Incoming 765 639 -4329 PP 2:00 0,80 0,00 0.80 247 06/17 03:32P Incoming 317. 716 -4412 PP/MM /PU 1:00 0.00 0,00 0.00 190 06111 03:43P ANDERSON, IN 765 620 -1746 PP 1:00 0.40 0,00 0.40 248 06/17 03:53P CARMEL,IN 317 571 -2625 PP 1:00 0.40 0.00 0.40 191 06/11 04;15P Incoming 317 -407 -6550 PP 2:00 0.80 0.00 0.80 249 06/17 04;03P Incoming 765- 620 -1746 PP 3:00 1.20 0.00 1.20 192 06/11 04:35P Incoming 765- 620 -1746 PP 1:00 0,40 0.00 0.40 250 06/17 07:20P ANDERSON, IN 765- 639 -4330 OP /PU 2:00 0.00 0.00 0,00 193 0602 08:43A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 251 06/17 07:45P Incoming 765- 623 -5200 OP /PU 5:00 0.00 0.00 0.00 194 06112 01:13P Incoming 765- 608 -6411 PP 3:00 1.20 0.00 1.20 252 06/17 07:52P ANDERSON,IN 765- 623 -5200 OP /PU 3:00 0.00 0.00 0.00 195 06/12 04:34P Incoming 765- 639 -4330 PP 2:00 0,80 0,00 0,80 253 06/18 09:07A Incoming 317- 428 -8784 PP /MM/PU 2:00 0,00 0.00 0,00 196 06112 04:42P ANDERSON,IN 765 621 -2290 PP 1:00 0.40 0.00 0.40 254 06/18 09:22A Incoming 317 716 -6749 PP 5:00 2,00 0100 2,00 197 06/12 04:46P Incoming 765 621 -2290 PP 1 :00 0.40 0.00 0.40 255 06118 11:45A Incoming 765- 620 -1746 PP 4:00 1,60 0.00 1.60 198 06/12 06:38P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 256 06/18 11:53A ANDERSON, IN 765- 620 -1746 PP 1:00 0.40 0,00 0.40 199 06113 11:04A ANDERSON,IN 765 639 -4330 OP /PU 1:00 0.00 0.00 0.00 257 06/18 11:55A ANDERSON, IN 765 -620 -1746 PP 1:00 0,40 0,00 0.40 200 06/13 i1:08A ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0,00 0100 258 06118 11:55A ANDERSON,IN 765 639 -4329 PP 1;00 0.40 0,00 0.40 201 06/13 05:15P ANDERSON,IN 765 -602 -2570 OP /PU 2:00 0.00 0.00 0.00 259 06/18 11:56A ANDERSON, IN 765 620 -1746 PP 1:00 0,40 0,00 0.40 202 06/13 05:16P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0,00 0.00 260 06/18 12:01P ANDERSON, IN 765 620 -1746 PP 2:00 0.80 0.00 0.80 203 06/13 05:46P Incoming 765 639 -4330 OP/PU 1:00 0.00 0.00 0100 261 06/18 01 :07P ANDERSON, IN 765- 620 -1746 PP 1:00 0,40 0.00 0.40 204 06/13 06:26P Incoming 765 425 -4209 OP /PU 1:00 0.00 0.00 0.00 262 06118 01:08P ANDERSON,IN 765- 641.7775 PP 1:00 0,40 0.00 0.40 205 06113 08:32P Incoming 765 621 -2290 OP /PU 1:00 0.00 0.00 0.00 263 06/18 01:09P ANDERSON, IN 765 639 -4329 PP 2:00 0,80 0,00 0.80 206 06/13 09:31P Incoming 765- 602 -2570 OP /PU 3:00 0.00 0.00 0.00 264 06118 01:11P Incoming 765. 639 -4329 PP 1:00 0,40 0100 0.40 207 06/14 01:23P ANDERSON,IN 765 639 -4330 OP /PU 1:00 0,00 0.00 0.00 265 06118 02:31P ANDERSON, IN 765- 641 -7775 PP 7:00 2,80 0,00 2.80 208 06114 03:32P Incoming 765 639 -4330 OP /PU 2:00 0,00 0,00 0.00 266 06118 02:39P ANDERSON,IN 765- 639 -4330 PP 1:00 0,40 0,00 0,40 209 06/15 08 :09A Incoming 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 267 06118 02:40P ANDERSON,IN 765- 635 -6478 PP 2:00 0,80 0.00 0,80 210 06/15 09:26A CARMEL,IN 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 268 06118 03:07P Incoming 765 639 -4329 PP 1:00 0.40 0.00 0.40 211 06/15 11:09A Incoming 317 428 -8784 PPIMM /PU 1:00 0.00 0.00 0100 269 06/18 03:47P ANDERSON,IN 765.623 -5200 PP 1:00 0.40 0,00 0.40 212 06115 11:16A Incoming 317 716 -6749 PP 7:00 2.80 0.00 2,80 270 06118 04:27P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 213 06/15 11:37A Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 Continued... 00081916148 11111111111111111111111111111111111111111111 i.. Account Number Billing Period Page \1 YOUR SPRINT I N VO I C E 172217582 0 5!28/ In 9. 06/27/09 o Account Name Invoice 2009 Invoice ice Number Sprint It CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 417 -5042, SMALL coat. p, Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 323 06/23 03:14P Incoming 765- 620 -1746 PP 3:00 1.20 0.00 1.20 324 06/23 04:10P ANDERSON,IN 765 641 -7775 PP 1:00 0.40 0,00 0.40 Cellular Services Call Detail 325 06/23 04:11P Incoming 317 529 -0396 PP 3:00 1,20 0.00 1.20 326 06/23 04:15P INDIANAPLS,IN 317 716 -6748 PP 2:00 0,80 0.00 0.80 Footnote `Long Dist./ Total 327 06/23 04:44P Incoming 317- 716 -6749 PP 3:00 1.20 0100 1.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 32806/23 05:34P Incoming 765- 639 -4329 PP 1:00 0.40 0100 0.40 271 06/18 04:27P INDIANAPLS,IN 317 -716 -6749 PP 2:00 0,80 0100 0.80 329 06124 07:49A INDIANAPLS,IN VoiceMail PP 2:00 0180 0100 0180 272 06/18 04:29P ANDERSON,IN 765 635 -6478 PP 1:00 0.40 0.00 0.40 330 06/24 07:51A INDIANAPLS,IN 317 345 -6868 PP /FC 1:00 0.00 0.00 0.00 273 06/18 05:04P ANDERSON,IN 765- 425 -7914 PP 2:00 0.80 0.00 0.80 331 06/24 07:52A CARMEL,IN 317- 428 -8784 PP /MM/PU 2:00 0.00 0.00 0100 274 06/18 05:12P Incoming 765 -620 -1746 PP 2:00 0.80 0100 0,60 332 06/24 07:54A INDIANAPLS,IN 317 460 -5368 PP 6:00 2.40 0.00 2.40 275 06/18 05:29P ANDERSON,IN 765 623 -5074 PP 2:00 0.80 0100 0,80 333 06/24 08:01A INDIANAPLS,IN 317- 650 -0102 PP 3:00 1.20 0.00 1.20 276 06118 07:15P ANDERSON,IN 765 620 -1746 OP /PU 1:00 0100 0.00 0.00 334 06/24 08:03A CARMEL, IN 317- 571 -2625 PP 1 :00 0.40 0.00 0.40 277 06/18 07:26P ANDERSON,IN 765 620 -3320 OP /PU 9:00 0.00 0.00 0.00 335 06/24 08:04A CARMEL,IN 317- 571 -2600 PP 3:00 1.20 0.00 1.20 278 06/18 07:37P CICERO,IN 317 984 -2100 OP /PU 1:00 0.00 0.00 0.00 336 06/24 08:07A CARMEL, IN 317- 571 -2632 PP 3:00 1.20 0.00 1.20 279 06/18 07:39P INDIANAPLS,IN 317 417 -5043 OP /MM /PU 3:00 0.00 0.00 0,00 337 06/24 08:10A CARMEL,IN 317 818 -3400 PP 3:00 1.20 0.00 1.20 280 06118 08:29P INDIANAPLS,IN 317 417 -5043 OP /MM /PU 2:00 0.00 0.00 0.00 338 06/24 08:12A CARMEL,IN 317- 571 -2631 PP 1:00 0.40 0.00 0,40 281 06118 08:29P Incoming 317 417 -5043 OP /CW /PU 1:00 0.00 0.00 0.00 339 06/24 08:13A CARMEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0.40 282 06/19 08:33A CARMEL,IN 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 340 06124 08:14A Incoming 317- 428 -8784 PP /CW /PU 1:00 0.00 0.00 0.00 283 06/19 08:34A Incoming 317 -428 -8784 PP /MM /PU 1:00 0100 0.00 0,00 341 06/24 08:14A CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 284 06/19 01:10P Incoming 765 639 -4330 PP 2:00 0180 0.00 0.80 342 06/24 08:15A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0180 285 06/19 01:12P CARMEL,IN 317 428 -8784 PP /MM /PU 3:00 0.00 0100 0.00 343 06/24 08:17A CARMEL,IN 317- 428 -8784 PP /MM /PU 3:00 0.00 0.00 0.00 286 06/19 02:33P Incoming 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 344 06/24 08:38A Incoming 317- 645 -7960 PP 2:00 0.80 0.00 0.80 287 06119 06:55P ANDERSON, IN 765 620 -1746 PP 1:00 0.40 0,00 0.40 345 06/24 11:29A Incoming 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 288 06/20 10:47A ANDERSON,IN 765 425 -0934 OPIPU 2:00 0.00 0100 0.00 346 06/24 12:50P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 289 06/20 11:18A Incoming 765- 425 -0934 OP /PU 1:00 0.00 0.00 0.00 347 06/24 12:59P ANDERSON,IN 765 -641 -7775 PP 1:00 0.40 0.00 0.40 290 06/20 12:27P Incoming 317- 716 -6749 OP /PU 2:00 0.00 0.00 0.00 348 06/24 01:00P ANDERSON,IN 765 620 -1746 PP 2:00 0.80 0.00 0.80 291 06120 07:49P Incoming 765 639 -4329 OP /PU 1:00 0.00 0.00 0.00 349 06/24 03:09P INDIANAPLS,IN 317- 797 -1412 PP 3:00 1.20 0.00 1.20 292 06/21 09:06A INDIANAPLS,IN 317 402 -0746 OP /PU 2:00 0.00 0,00 0.00 350 06/24 03:10P Incoming 317 797 -1412 PP /CW 2:00 0.80 0.00 0.80 293 06/21 02:37P INDIANAPLS,IN 317 727 -6650 OP /PU 1:00 0.00 0.00 0.00 351 06/24 04:15P Incoming 765 639 -4329 PP 2:00 0.80 0.00 0.80 294 06/21 05:06P Incoming 765 620 -3320 OP /PU 32:00 0.00 0100 0.00 352 06/24 04:37P Incoming 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 295 06/21 06:52P ANDERSON,IN 765 602 -2570 OP /PU 1:00 0.00 0.00 0.00 353 06/24 05:21P ANDERSON,IN 765- 644 -9754 PP 1:00 0.40 0.00 0.40 296 06/21 07:44P Incoming 765 602 -2570 OP /PU 1:00 0.00 0.00 0.00 354 06/25 09:02A ANDERSON,IN 765 425 -5301 PP 2:00 0180 0.00 0180 297 06/21 08:11P Incoming 765 620 -1746 OP /PU 1:00 0100 0.00 0.00 355 06/25 10:43A Incoming 765 620.1746 PP 1:00 0.40 0.00 0.40 298 06122 11:18A INDIANAPLS,IN 317- 339 -0938 PP 1:00 0.40 0.00 0.40 356 06/25 10:59A ANDERSON,IN 765- 602 -2123 PP 1:00 0.40 0.00 0.40 299 06/22 11:49A Incoming 765 620 -3320 PP 10:00 4.00 0.00 4.00 357 06125 11:00A INDIANAPLS,IN 317 -716 -6749 PP 5:00 2.00 0.00 2,00 300 06/22 12:49P ANDERSON,IN 765- 620 -1746 PP 5:00 2.00 0.00 2.00 358 06/25 11:26A Incoming 317- 460 -5368 PP 2:00 0.80 0.00 0.80 301 06/22 01:45P ANDERSON,IN 765 602 -9947 PP 1:00 0.40 0.00 0.40 359 06/25 11:36A Incoming 765 602 -2123 PP 2:00 0.80 0.00 0.80 302 06/22 04:02P Incoming 765- 639 -4329 PP 2:00 0.80 0.00 0.80 360 06/25 12:08P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 303 06/22 09:38P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 361 06125 01:52P Incoming 317- 567 -5003 PP 4:00 1.60 0100 1.60 304 06/23 08:03A CARMEL,IN 317- 428 -8784 PP /MM /PU 7:00 0.00 0.00 0100 362 06/25 03:08P ANDERSON,IN 765.639 -4330 PP 2:00 0.80 0.00 0.80 305 06/23 09:38A Incoming 317 716 -6749 PP 1:00 0.40 0.00 0.40 363 06/25 05:19P Incoming 765 639 -4329 PP 1:00 0.40 0.00 0.40 306 06/23 09:39A Incoming 317- 428 -8784 PP /CW /PU 1:00 0.00 0,00 0.00 364 06/25 08:37P GOSHEN,IN 574 536 -4233 OP /PU 2:00 0.00 0.00 0,00 307 06/23 09:39A INDIANAPLS,IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 365 06125 08:55P INDIANAPLS,IN 317- 402 -0748 OP /PU 8 :00 0.00 0.00 0100 308 06123 09:40A INDIANAPLS,IN 317 -716 -6749 PP 2:00 0.80 0,00 0.80 366 06126 10:O1A Incoming 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 309 06123 10:16A Incoming 317 713 -2798 PP 2:00 0,80 0.00 0.80 367 06/26 10:03A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 310 06123 10:38A Incoming 317 339 -4585 PP 2:00 0.80 0,00 0.80 368 06/26 11:42A ANDERSON,IN 765 641 -7775 PP 1:00 0.40 0.00 0.40 311 06123 11:31A Incoming 317- 713 -2798 PP 4:00 1.60 0,00 1.60 369 06126 12:23P Incoming 765 620 -1746 PP 1:00 0.40 0.00 0.40 312 06/23 11:51A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0,00 0.40 370 06/26 12:26P ANDERSON,IN 765 620 -1746 PP 3:00 1.20 0.00 1.20 313 06123 12:34P Incoming 317 664 -0958 PP /MM /PU 2:00 0.00 0,00 0.00 371 06/26 06:15P ANDERSON,IN 765 -639 -4330 PP 1:00 0.40 0.00 0.40 314 06/23 12:38P INDIANAPLS,IN 317 453 -1227 PP /MM /PU 2:00 0.00 0.00 0.00 372 06/27 09:09A ANDERSON,IN 765- 639 -4330 OP /PU 3:00 0,00 0.00 0.00 315 06123 01:59P INDIANAPLS,IN 317 513 -9219 PP 1:00 0.40 0.00 0.40 373 06127 09:45A WOLCOTTVL,IN 260- 854 -4215 OP /PU 3:00 0.00 0.00 0.00 316 06/23 01:59P Incoming 317- 428 -8784 PP /CW /PU 1:00 0.00 0.00 0.00 374 06127 10:00A ANDERSON,IN 765 602 -2570 OP /PU 1:00 0.00 0,00 0.00 317 06123 02:11P CARMEL,IN 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 375 06/27 10:06A Incoming 765- 602 -2570 OP /PU 6:00 0100 0.00 0.00 318 06/23 02:13P CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0,00 0.00 376 06/27 10:57A ANDERSON,IN 765 -617 -3115 OP /PU 1:00 0.00 0.00 0.00 319 06/23 02:13P CARMEL,IN 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 377 06127 12:46P ANDERSON,IN 765- 617 -3115 OP /PU 3:00 0.00 0100 0.00 320 06123 02:34P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 378 06/27 02:01P Incoming 765 639 -4330 OP /PU 1:00 0.00 0,00 0.00 321 06/23 02:40P INDIANAPLS,IN 317- 716 -6749 PP 7:00 2.80 0,00 2.80 Continued... 322 06/23 03:04P Incoming 317 513 -9219 PP 4:00 1.60 0.00 1.60 I Account Number Billing Period Page 172217582 0v oice In 9- 06/27/09 of YOUR SPRINT' INVOICE Account Name Invoice Date Invoice ice Number Spri pr CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 417 -5042, SMALL coat. Airtime Usage Detail Incoming/ Peak/ Total `Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min Sec Charges Bus. Essentials Add -On 7PM Anytime Minutes Peak 643:00 105:00 538:00 215.20 Cellular Services Call Detail Anytime Minutes Off Peak 189:00 189:00 0,00 Footnote `Long Dist./ Total Total Airtime Usage Charges $215.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 'Plan Mim.Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 379 06/27 04: OOP Incoming 765 620 -1746 OP /PIJ 1:00 0.00 0.00 0,00 to Office minutes. For this bill period, this phone has used 122:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Total Cellular Services Charges 833:00 $215.20 $0.98 $216.18 minutes. 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of Messages Numberof Billable Initial Initial Additional Additional Total 317. 417 -5043, KNOTT Service Type in Plan Messages Messages Rate Message Rate Messages Charges S Messages 300 41 0.2000 0.00 SUBSCRIBER ACTIVITY SUMMARY Total tal Add Additional Messaging Charges $0.00 Data Services Usage Detaif Rate /Date Amount Peak/ Number of KB/ Less KB/ Less Other Billable Total X, Monthly Recurring Access Charges Se rvice Off Peak Event Used Event in Plan KB /Ev KB Rate C harges Bus Application Data Pack 18968.00 18968.00 0100 300 Messages Intl Picture Mail for 05/28 06/27 5.00 Total Data Services Charges $0.00 Bus Application Data Pack for 05/28 06/27 10.00 Bus. Essentials Add -On 7PM for 05/28 -06/27 25.00 Total Monthly Recurring Access Charges $40.00 SUBSCRIBER INFORMATIONAL REPORTS �'�ill Service Discounts Business Discount Sprint 25% -6.25 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Business Discount Sprint 25% -2. Your Rate Plans Bus Discount Sprint 25% 25 Plan Services Total Service Discounts $10.00 Cellular Call Detail Cellular Call Detail Cellular Services Charges Bus Application Data Pack Sprint Data Services Cellular Shared Usage AdJ 233.60 300 Messages incl Picture Mail Picture Mail Service Addition Anytime Minu 233.60 SMS Text Messages Short Messages Total Cellular Services Charges $0.00 Video Mai Sprint Surcharges Bus. Essentials Add -On 7PM America- Roaming Included Fede -Univ Se A ssess Non -LD 2.730 0.51 Caller ID Domestic LD Rate $0 Total Sprint Surcharges $0.51 Anytime Minutes 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Long Distance While Roaming amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Mobile To Mobile Minutes administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs The amounts and the components used to calculate Surcharge amounts are subject to change Enhanced VoiceMail Unl Nights Weekends 7PM Modified Nights and Weekends Tolat Charges for KN(?TT $30.51; Cellular Minutes 00081917/48 1111111111 IN 1/1111111 I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 9- 06/27/09 o \l� Account Name Invoice voice In Date Invoice ce e Number Sprint' P CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 417 -5043, KNOTT coat. Cellular services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 51 06101 03:10P CARMEL,IN 317 428 -8782 PP /MM /PU 9:00 0.00 0.00 0.00 52 06/01 04:52P Incoming 317- 460 -5792 PP /MM /PU 13:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 06101 07:26P Incoming 317-281-2849 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 54 06102 07:29A INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1 60 55 06/02 09:32A PERU,IN 765 472 -1791 PP 2:00 0.80 0.00 0.80 Footnote *Long Dist./ Total 56 06/02 09:34A KOKOMO, IN 765- 480 -8068 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 57 06/02 09:37A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 58 06/02 09:41A INDIANAPLS,IN 317- 902 -4083 PP 3:00 1.20 0.00 1.20 1 05/28 10:09A Incoming 317 502 -9205 PP /MM /PU 2:00 0.00 0100 0.00 59 06/02 09:46A INDIANAPLS,IN 317 508 -1595 PP 2:00 0.80 0.00 0.80 2 05/28 02:39P Incoming 317- 502 -6999 PP 5:00 2.00 0100 2.00 60 06/02 10:59A INDIANAPLS,IN 317- 502 -6999 PP 1:00 0.40 0.00 0.40 3 05/28 02:43P Incoming 317- 508 -4769 PP /CW 4:00 1.60 0.00 1.60 61 06/02 11:12A Incoming 765- 480 -8068 PP 3:00 1.20 0.00 1.20 4 05/28 03:55P Incoming 317 502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 62 06/02 11:50A Incoming Unavailable PP 4:00 1.60 0.00 1.60 5 05/28 04:12P TIPTON,IN 765- 675 -3937 PP 4:00 1.60 0.00 1.60 63 06/02 05:25P VOICE MAIL,CL 317- 417 -5043 PP 3:00 1.20 0.00 1.20 6 05/28 04:16P INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 2:00 0,00 0.00 0.00 64 06/02 05:38P Incoming Unavailable PP 5:00 2.00 0.00 2.00 7 05/28 04:29P Incoming 317. 508 -4769 PP 3:00 1.20 0.00 1.20 65 06/02 05:47P INDIANAPLS,IN 317 902 -4083 PP 2:00 0.80 0.00 0.80 8 05/28 06:03P Incoming 765- 552 -2720 PP 1:00 0.40 0.00 0.40 66 06/02 05:55P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 9 05/29 08:47A ELWOOD,IN 765- 552 -2720 PP 1:00 0,40 0.00 0.40 67 06/02 05:56P PENDLETON,IN 765- 778 -7634 PP 4:00 1.60 0,00 1.60 10 05129 08:47A ELWOOD,IN 765- 552 -2720 PP 1:00 0.40 0.00 0.40 68 06/02 06:12P Incoming 317 -664 -0958 PP /MM /PU 12:00 0.00 0.00 0.00 11 05/29 08:48A ELWOOD,IN 765 552 -2720 PP 1:00 0.40 0.00 0.40 69 06/02 10:29P INDIANAPLS, IN VoiceMail OP /Pu 2:00 0.00 0.00 0100 12 05/29 08:50A INDIANAPLS,IN 317- 508 -1595 PP 2:00 0.80 0.00 0.80 70 06/03 08:16A ANDERSON,IN 765- 623 -0561 PP 3:00 1.20 0100 1,20 13 05/29 08:59A ELWOOD,IN 765- 552 -2720 PP 3:00 1.20 0.00 1.20 71 06103 08:40A INDIANAPLS, IN 317 457 -0022 PP 2:00 0.80 0.00 0180 14 05/29 09:09A Incoming 765- 552 -2720 PP 3:00 .1.20 0.00 1.20 72 06/03 09:04A INDIANAPLS, IN 317 664 -0950 PP /MM /PU 2:00 0.00 0.00 0.00 15 05129 09:48A Incoming 317- 502 -9205 PP /MM /PU 2:00 0.00 0100 0.00 73 06/03 09:07A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 16 05/29 09:52A INDIANAPLS,IN 317- 502 -9205 PP /MM/PU 3:00 0.00 0.00 0.00 74 06/03 09:51A Incoming 317 695 -5559 PP 5:00 2.00 0.00 2.00 17 05/29 10:OOA INDIANAPLS, IN 317 -840 -4991 PP 2:00 0.80 0.00 0.80 75 06/03 10:38A Incoming 317- 664 -0958 PP /MM /PU 12:00 0.00 0.00 0.00 18 05/29 10:51A INDIANAPLS, IN 317- 502 -9205 PP /MM /PU 4:00 0.00 0.00 0.00 76 06103 11:03A Incoming 317 847 -8593 PP 2:00 0,80 0.00 0.80 19 05/29 11:12A CARMEL,IN 317- 571 -2600 PP 3:00 1.20 0.00 1.20 7706/03 11:04A INDIANAPLS,IN 317- 847 -8593 PP 8:00 3.20 0.00 3.20 20 05/29 11:15A INDIANAPLS, IN 317- 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 78 06/03 11:22A INOIANAPLS,IN 317- 508 -1595 PP 1:00 0.40 0.00 0.40 21 05/29 11:19A Incoming 317- 435 -5727 PP 5:00 2.00 0.00 2.00 79 06103 11:23A Incoming 317 508 -1595 PP 3:00 1.20 0.00 1.20 22 05/29 11:30A INDIANAPLS,IN 317 -716 -8149 PP 1:00 0.40 0.00 0.40 80 06/03 01:33P Toll Free Call 800- 288 -2020 PP 7:00 2.80 0,00 2.80 23 05/29 11:33A INDIANAPLS,IN 317- 506 -0365 PP /MM /PU 2:00 0.00 0.00 0.00 81 06/03 02:34P Incoming 765 623 -7749 PP 12:00 4.80 0.00 4.80 24 05/29 11:56A INDIANAPLS,IN 317- 506 -0365 PP /MM /PU 1:00 0.00 0.00 0.00 82 06/03 02:45P INDIANAPLS, IN 317 695 -5559 PP 3:00 1.20 0.00 1.20 25 05/29 01:53P ELWOOD,IN 765- 552 -2720 PP 1:00 0.40 0100 0.40 83 06/03 03:35P Incoming 317 435 -5727 PP 4:00 1.60 0.00 1.60 26 05/29 01:54P INDIANAPLS,IN 317- 442 -8517 PP 1:00 0.40 0.00 0.40 84 06/03 05:07P Incoming 317- 428 -8782 PP /MM /PU 7:00 0.00 0.00 0.00 2705/29 02:35P Incoming 317- 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 85 06/03 07:49P ELWOOD,IN 765- 552 -2720 OP /PU 1:00 0.00 0.00 0.00 20 05/29 02:42P Incoming 317- 508 -4769 PP 2:00 0.80 0.00 0.80 86 06(03 07:50P INDIANAPLS, IN 317- 508 -4769 OP /PU 2:00 0.00 0.00 0.00 29 05/29 02:51P Incoming 317- 442 -8517 PP 1:00 0.40 0.00 0.40 87 06/03 07:52P Incoming 317 508 -4769 OP /PU 2:00 0.00 0.00 0.00 30 05129 03:07P CARMEL,IN 317- 571 -2470 PP 1:00 0.40 0.00 0.40 88 06/03 07:54P INDIANAPLS, IN 317 338 -9912 OP /PU 1:00 0.00 0,00 0.00 31 05129 03:09P CARMEL,IN 317 -571 -2470 PP 1:00 0.40 0.00 0.40 89 06/03 07:54P INDIANAPLS, IN 317 508 -4769 OP /PU 4:00 0.00 0.00 0.00 32 05/29 03:10P CARMEL,IN 317- 571 -2400 PP 2:00 0.80 0.00 0.80 90 06/03 07:59P INDIANAPLS, IN 317- 338 -2345 OP /PU 11:00 0.00 0.00 0.00 33 05/29 03:11P INDIANAPLS,IN 317- 509 -7614 PP 2:00 0.80 0.00 0.80 91 06/04 09:56A INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 34 05129 03:19P Incoming 317- 571 -2470 PP 6:00 2.40 0100 2.40 92 06/04 10:24A Incoming 317- 460 -5792 PP /MM /PU 13:00 0.00 0.00 0.00 35 05129 04:04P INDIANAPLS,IN 317- 502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 93 06/04 10:44A INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0,40 36 05(29 04:05P Incoming 317- 502 -9205 PP /MM /PU 13:00 0.00 0.00 0.00 94 06/04 10:46A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 37 05/29 05:18P INDIANAPLS, IN 317- 508 -4769 PP 2:00 0180 0.00 0.80 95 06/04 11:13A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0.00 0,00 0100 38 05/30 10:43A Incoming 317- 428 -8782 OP /MM /PU 9:00 0.00 0.00 0.00 96 06/04 11:30A Incoming 317 379 -3262 PP 13:00 5.20 0.00 5.20 39 05130 11:31A INDIANAPLS, IN 317- 502 -6999 OP /PU 2:00 0.00 0.00 0.00 97 06/04 12:16P INDIANAPLS,IN 317 -664 -0958 PP /MM /PU 12:00 0100 0.00 0.00 40 05130 11:33A CARMEL,IN 317- 843 -0541 OP /PU 6:00 0.00 0.00 0.00 98 06/04 03:19P Incoming 800 868 -9696 PP 1:00 0.40 0,00 0.40 41 05130 12:24P Incoming 317- 435 -5727 OP /PU 2:00 0.00 0.00 0100 99 06/04 03:24P Incoming 317 502 -6999 PP 11:00 4.40 0.00 4.40 42 05/30 01:24P Incoming 765- 552 -2720 OP /PU 2:00 0.00 0.00 0100 100 06/04 04:54P Incoming 317 695 -5559 PP 1:00 0.40 0,00 0.40 43 05131 04:42P INDIANAPLS,IN 317- 457 -0022 OP /PU 2:00 0.00 0.00 0.00 101 06/04 04:54P INDIANAPLS,IN 317 695 -5559 PP 2:00 0.80 0,00 0.80 44 05131 09:30P INDIANAPLS,IN 317- 716 -4412 OP /MM /PU 1:00 0100 0.00 0.00 102 06105 10:30A ELWOOD,IN 765- 552 -2720 PP 2:00 0180 0,00 0,80 45 05/31 09:42P INDIANAPLS,IN VoiceMail OP(PU 1:00 0100 0.00 0.00 103 06/05 10:41A CARMEL,IN 317 -571 -2616 PP 5:00 2.00 0.00 2.00 46 05/31 09:43P INDIANAPLS,IN 317 716 -4412 OP /MM /PU 14:00 0100 0.00 0.00 104 06/05 10:45A CARMEL,IN 317 571 -2616 PP 3:00 1.20 0.00 1.20 47 05/31 09:57P INDIANAPLS,IN 317 716 -4412 OP /PU 7:00 0.00 0.00 0.00 105 06105 11:00A INDIANAPLS,IN 317 508 -1595 PP 2:00 0.80 0,00 0,80 48 06/01 09:18A Incoming 317- 502 -6999 PP 1:00 0.40 0.00 0.40 106 06/05 11:55A Incoming 317 664 -0958 PP /MM /PU 10:00 0.00 0.00 0.00 49 06/01 11:33A Incoming 765- 472 -1791 PP 6:00 2.40 0.00 2.40 107 06105 12:05P Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 50 06(01 11:59A Incoming 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0100 Continued... Account Number Billing Period Page \t YOUR SPRINT INVOICE Account In 05/28/09- 06(27/09 oe Account t Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 417 -5043, KNOTT ca nt Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 160 06/10 11:1OA Incoming 317- 508 -4769 PP 1:00 0,40 0,00 0,40. 161 06/10 11:10A Incoming 317- 508 -4769 PP 3:00 1.20 0.00 1,20 Cellular Services Call Detail 162 06/10 04:31P Incoming 317- 416 -4295 PP /MM /PU 1:00 0,00 0.00 0,00 163 06/10 04:53P INDIANAPLS,IN 317- 440 -3316 PP /MM /PU 2:00 0.00 0.00 0,00 Footnote Long Dist./ Total 16406/10 08:51P Incoming 765- 552 -2720 OP /PU 1:00 0.00 0,00 0,00 No. Date Time Call To Number (See pg. 2) Min.Sec Usage Other Chages 165 06110 09:11P Incoming 317 -850 -2363 OP /PU 8:00 0.00 0.00 0.00 108 06/05 12:23P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 166 06/11 08:04A Incoming 317- 502 -6999 PP 3:00 1.20 0.00 1.20 109 06/05 12:25P INDIANAPLS,IN 317- 502 -6999 PP 3:00 1.20 0.00 1,20 167 06/11 08:55A NEW LENOX,IL 815- 463 -4500 PP 2:00 0,80 0.00 0.80 110 06/05 12:27P INDIANAPLS,IN 317- 664 -0958 PP/MM /PU 1:00 0.00 0.00 0,00 168 06/11 10:10A Incoming 765 552 -2720 PP 1:00 0.40 0.00 0,40 111 06/05 12:28P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 5:00 0.00 0.00 0,00 169 06/11 11:23A INDIANAPLS,IN 317- 502 -9205 PP /MM /PU 1:00 0.00 0.00 0100 •112 06105 12:46P Incoming 317 664 -0956 PP /MM /PU 2:00 0.00 0.00 0,00 170 06/11 11:49A Incoming 765 552 -2720 PP 4:00 1.60 0.00 1.60 113 06705 01:00P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0100 0.00 0.00 171 06/11 02:34P CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0,40 114 06105 01:07P Incoming 317- 664 -0956 PP /MM /PU 5:00 0,00 0.00 0,00 172 06/11 04:14P Incoming 317 502 -9205 PP /MM /PU 9:00 0,00 0.00 0.00 115 06105 02:30P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0,00 0.00 0,00 173 06/11 04:36P ELWOOD,IN 765- 552 -2720 PP 1:00 0.40 0.00 0.40 116 06/05 02:30P INDIANAPLS,IN 317 664 -0958 PP/MM /PU 1:00 0.00 0.00 0.00 174 06/11 04:55P Incoming 317- 508 -4769 PP 1:00 0.40 0.00 0.40 117 06/05 02:31P Incoming 317 664 -0958 PP/MM /PU 2:00 0.00 0.00 0.00 175 06/11 04:59P INDIANAPLS,IN 317- 508 -1595 PP 2:00 0.80 0.00 0180 118 06(05 03:24P ELWOOD,IN 765 552 -2720 PP 2:00 0.80 0.00 0.80 176 06(11 05:56P INDIANAPLS,IN 317- 444 -5500 PP 1:00 0.40 0.00 0,40 119 06/05 03:32P Incoming 317 -664 -0958 PP /MM /PU 3:00 0.00 0.00 0,00 177 06/11 05:57P INDIANAPLS,IN 317- 444 -5500 PP 1:00 0.40 0100 0.40 120 06/05 03:38P INDIANAPLS,IN 317 244 -6006 PP 1:00 0.40 0.00 0,40 178 06/11 05:57P INDIANAPLS,IN VoiceMail PP 2:00 0,80 0100 0.80 121 06105 03:42P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 179 06/11 06:01P CARMEL,IN 317 571 -2580 PP 1:00 0.40 0100 0.40 122 06/05 04:10P Incoming 317 -502 -6999 PP 2:00 0.80 0.00 0,80 180 06/11 06:02P INDIANAPLS,IN 317- 444 -5541 PP 1:00 0.40 0.00 0.40 123 06/05 04:39P Incoming 317 -805 -1308 PP 2:00 0.80 0.00 0.80 181 06/11 06:52P NOBLESVL,IN 317 773 -1282 PP 2:00 0,80 0100 0.80 124 06105 05:14P Incoming 317- 664 -0958 PP /MM /PU 3:00 0,00 0.00 0.00 182 06111 06:58P Incoming 317- 435 -5727 PP 2:00 0.80 0.00 0.80 125 06/05 05:18P Incoming 765 552 -2720 PP 1:00 0,40 0.00 0.40 183 06/11 08:16P Incoming 317 508 -4769 OP /PU 2:00 0,00 0.00 0,00 126 06/05 05:48P INDIANAPLS,IN 317 502 -6999 PP 8:00 3,20 0.00 3.20 184 06/11 08:59P NOBLESVL,IN 317 773 -1282 OP /PU 1:00 0,00 0.00 0.00 127 06/05 05:55P INDIANAPLS,IN 317- 664 -0958 PP /MM1PU 3:00 0.00 0.00 0,00 185 06/11 09:14P CICERO,IN 317 984 -4685 OPOU 1:00 0,00 0100 0.00 128 06/05 06:11P Incoming 317 -508 -4769 PP 1:00 0,40 0.00 0,40 186 06111 09:35P Incoming 317- 408 -5603 OP /PU 6:00 0.00 0.00 0.00 129 06/05 06:12P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0,00 0.40 187 06112 10:24A Incoming 317- 428 -8782 PP /MM/PU 1:00 6.00 0,00 0.00 130 06/05 08:06P INDIANAPLS,IN 317 508 -1595 OP /PU 1:00 0.00 0.00 0.00 188 06/12 10:47A CARMEL,IN 317 428 -8782 PP /MM /PU 6:00 0,00 0.00 0,00 131 06/05 08:28P Incoming 317- 508 -1595 OP /PU 1:00 0.00 .0.00 0,00 189 06/12 10:58A INDIANAPLS,IN 317 431 -5393 PP 2:00 0.80 0,00 0.80 132 06/05 09:06P Incoming 317 -508 -4769 OP /PU 1:00 0,00 0.00 0.00 190 06112 11:13A CARMEL,IN 317 571 -2632 PP 1:00 0,40 0,00 0.40 133 06106 08:37A Incoming 317- 664 -0958 OP /MM /PU 1:00 0.00 0.00 0,00 191 06/12 11 :14A CARMEL,IN 317- 571 -2632 PP 1:00 0,40 0.00 0.40 134 06/06 10:34A SHERIDAN,IN 317 758 -4116 OP /PU 4:00 0100 0.00 0.00 192 06/12 11:16A Incoming Unavailable PP 1:00 0.40 0.00 0.40 135 06/06 10:38A FISHERS,IN 317 -849 -0810 OP /PU 4:00 0100 0.00 0,00 193 06112 11:17A Incoming Unavailable PP 3:00 1.20 0.00 1.20 136 06/06 11:19A Incoming 317 -758 -5257 OP /PU 1:00 0100 0.00 0.00 194 06/12 12:19P Incoming Unavailable PP 5:00 2,00 0.00 2.00 137 06/06 12:50P Incoming 260- 375 -3072 OP /PU 1:00 0.00 0100 0,00 195 06/12 12:23P Incoming Unavailable PP 5:00 2.00 0.00 2.00 138 06106 01:18P Incoming 317- 502 -6999 OP /PU 6:00 0.00 0.00 0,00 196 06/12 12:30P Incoming Unavailable PP 1:00 0,40 0,00 0.40 139 06/06 03:56P Incoming 765 -278 -6719 OP /MM /PU 2:00 0.00 0.00 0,00 197 06/12 01:39P Incoming 3t7- 571 -2600 PP 2:00 0,80 0.00 0.80 140 06/06 06:35P Incoming 765 860 -5539 OP /PU 3:00 0.00 0.00 0,00 198 06/12 02:14P CARMEL,IN 317 -571 -2470 PP 6:00 2.40 0100 2.40 141 06/08 08:37A Incoming 317- 428 -8782 PP /MM /PU 9:00 0,00 0.00 0,00 199 06/12 02:51P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0100 0,80 142 06/08 10:23A Incoming 317 502 -6999 PP 3:00 1.20 0.00 1,20 200 06/12 02:56P CARMEL,IN 317- 571 -2580 PP 2:00 0,80 0.00 0.80 143 06/08 07:15P Incoming 317 847 -8593 OP /PU 3:00 0.00 0,00 0.00 201 06/12 03:46P Incoming 317- 664 -0958 PP /MM/PU 2:00 0,00 0.00 0.00 144 06/08 10:49P Incoming 765 552 -2720 OP /PU 1:00 0.00 0,00 0.00 202 06112 04:47P INDIANAPLS,IN 317- 508 -4769 PP 1:00 0,40 0.00 0.40 145 06/09 09:31A Incoming 3t7 -460 -5792 PP/MMIRU 2:00 0,00 0.00 0,00 203 06/12 04:50P INDIANAPLS,IN 317- 695 -7153 PP 2:00 0,80 0.00 0,80 146 06/09 09:41A Incoming 317 -536 -6705 PP/MMIPU 2:00 0,00 0.00 0.00 204 0602 06:43P INDIANAPLS,IN 317- 244 -6606 PP 3:00 1.20 0.00 1,20 147 06109 10:01A Incoming 317 -460 -5792 PP /MM /PU 2:00 0100 0.00 0.00 205 06113 09:35A Incoming 1 317- 670 -7058 OP /PU 1:00 0,00 0,00 0.00 148 06/09 10:20A INDIANAPLS,IN 317- 695 -9708 PP 1:00 0.40 0.00 0.40 206 06/13 11:52A INDIANAPLS,IN 317- 502 -6999 OP/PU 1:00 0,00 0,00 0.00 149 06/09 10:21A CARMEL,IN 317 571 -2500 PP 3:00 1.20 0.00 1,20 207 06/13 11:52A Incoming 317- 502 -6999 OP /PU 3:00 0,00 0100 0.00 150 06/09 11:21A Incoming 317 428 -8782 PP /MM/PU 2:00 0.00 0.00 0.00 208 06/13 12:001' INDIANAPLS,IN VoiceMail OP /PU 3:00 0100 0.00 0.00 151 06/09 11:31A Incoming 317 -428 -8782 PP/MM /PU 1:00 0.00 0.00 0.00 209 06/13 12:01P Incoming 317.502 -6999 OP /0W /1'U 2:00 0,00 0.00 0.00 152 06/09 02:OOP NEW LENOX,IL 815 -463 -4500 PP 9:00 3.60 0.00 3.60 210 06/13 12:02P INDIANAPLS,IN VoiceMail OP /PU 1:00 0,00 0.00 0100 153 06109 02:56P Incoming 317 249 -5400 PP 9:00 3.60 0.00 3.60 211 06113 12:03P INDIANAPLS,IN 317- 502 -6999 OP /PU 2:00 0,00 0.00 0.00 154 06/09 04:15P ELWOOD,IN 765 552 -2720 PP 1:00 0.40 0.00 0.40 212 06/13 12:04P INDIANAPLS,IN 317 -502 -6999 OP /PU 1:00 0.00 0.00 0.00 155 06109 04:17P Incoming 765- 552 -2720 PP 1:00 0.40 0.00 0.40 213 06/13 02:32P INDIANAPLS,IN 317- 508 -1595 OP /PU 1:n0 0,00 0.00 0.00 156 06/09 04:42P Incoming 317 443 -0841 PP 6:00 2.40 0.00 2.40 214 06/13 04:20P INDIANAPLS,IN 317- 508 -4769 OP /PU 1:00 0.00 0.00 0.00 157 06/10 09:24A INDIANAPLS,IN 317 508 -4769 PP 1:00 0,40 0.00 0,40 215 06/14 03:22P Incoming 317- 508 -4769 OP(PU 1:00 0,00 0.00 0.00 158 06/10 09:25A Incoming 317 508 -4769 PP 2:00 0.80 0100 0.80 216 06/14 03:56P Incoming 317- 508 -4769 OP /PU 1:00 0.00 0.00 0.00 159 06110 09:48A Incoming 317 664 -0958 PP /MM /1'U 23:00 0,00 0.00 0.00 Continued... 00081918/48 ��i III IIII III IIII I II IIII 1111 IIII I I I III Account Number Billing Period Page YOUR SPRINT INVOICE 172217 0 9 06/27/09 of Account t Na Name Invoice voice In Date Invoice Number Sprint CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317. 417 -5043, KNOTT ca Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 269 06119 03:34P CARMEL,IN 317 571 -2580 PP 2:00 0.80 0.00 0.80 270 06/19 03:52P CARMEL,IN 317 -428 -8782 PP /MM /PU 5:00 0.00 0.00 0.00 Cellular Services Call Detail 271 06/19 05:38P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 272 06/19 05:43P Incoming 317 502 -6999 PP 4:00 1.60 0.00 1.60 Footnote `Long Dist./ Total 273 06/19 07:13P INDIANAPLS,IN 317 309 -3416 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 27406/20 12:09P Incoming 765- 552 -2720 OP /PU 1:00 0.00 0.00 0.00 217 06114 05 :27P Incoming 765 552 -2720 OP /PU 2:00 0.00 0.00 0.00 275 06/20 12:33P Incoming 317 508 -4769 OP /PU 2:00 0100 0.00 0.00 218 06/14 06:31P Incoming 317 -508 -4769 OP /PU 1;00 0.00 0.00 0.00 276 06/20 01:23P Incoming 317- 508 -1595 OP /PU 1:00 0.00 0.00 0100 219 06/14 09:08P INDIANAPLS,IN 317 709 -3600 OP /PU 2:00 0,00 0.00 0.00 277 06/20 06:07P Incoming 317 508 -4769 OP /PU 1:00 0.00 0.00 0.00 220 06115 i0:10A Incoming 765 552 -2720 PP 1:00 0.40 0.00 0.40 278 06/20 08:29P Incoming Unavailable OP /PU 3;00 0.00 0.00 0.00 221 06/15 10:35A Incoming 317 571 -2600 PP 3;00 1,20 0.00 1,20 279 06/21 12:31P INDIANAPLS,IN 317 508 -4769 OP /PU 2:00 0,00 0.00 0.00 222 06/15 12:06P Incoming 317- 443 -0841 PP 4:00 1.60 0.00 1.60 280 06/21 01:20P INDIANAPLS,IN 317 502 -9205 OP /MM /PU 7:00 0.00 0.00 0,00 223 06/15 04:46P Incoming 317 695 -5559 PP 4:00 1.60 0.00 1.60 281 06/21 01:27P INDIANAPLS,IN 317 -502 -9205 OP /MM /PU 7:00 0100 0.00 0.00 224 06/15 05:05P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0,80 282 06121 01:33P INDIANAPLS,IN 317 695 -7153 OP /PU 1:00 0.00 0.00 0.00 225 06115 05:33P INDIANAPLS,IN 317 508 -4769 PP 1:00 0.40 0.00 0.40 283 06/21 01:34P INDIANAPLS,IN 317 502 -9205 OP /MM /PU 7:00 0,00 0.00 0.00 226 06/15 08:17P Incoming 317 695 -7153 OP /PU 1:00 0.00 0.00 0.00 284 06/21 06:08P Incoming 317- 709 -3600 OP /PU 2:00 0100 0.00 0.00 227 06/16 11:23A Incoming 317 508 -4769 PP 3:00 1.20 0.00 1.20 285 06/21 06;12P INDIANAPLS,IN 317 502 -6999 OP /PU 1:00 0.00 0100 0.00 228 06/16 11:46A CARMEL,IN 317- 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 286 06121 06:13P INDIANAPLS,IN 317 502 -6999 OP /PU 3:00 0.00 0.00 0.00 229 06 /16 11:50A INDIANAPLS,IN 317- 502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 287 06/21 06:17P INDIANAPLS,IN 317- 502 -6999 OP /PU 2:00 0.00 0.00 0100 230 06116 12:48P Incoming 317- 538 -6705 PP /MM /PU 3:00 0,00 0.00 0.00 288 06/21 06:35P Incoming 317 508 -4769 OP /PU 4:00 0.00 0100 0.00 231 06/16 12:56P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0,80 289 06/21 09:19P Incoming 317 508 -4769 OP /PU 2:00 0.00 0.00 0.00 232 06/16 03;OOP INDIANAPLS,IN 317 431 -5393 PP 8:00 3.20 0100 3.20 290 06/21 09:34P INDIANAPLS,IN 317 508 -4769 OP /PU 1:00 0.00 0100 0.00 233 06/16 04:44P LA PORTE,IN 219 363 -2144 PP 2:00 0.80 0.00 0.80 291 06/22 08:OOA INDIANAPLS,IN 317 460 -5792 PP /MM /PU 8:00 0.00 0.00 0.00 234 06/16 05:OOP Incoming 317- 508 -4769 PP 2:00 0.80 0,00 0,80 292 06/22 08:23A Incoming 317- 502 -6999 PP 6:00 2.40 0.00 2.40 235 06/16 05:06P INDIANAPLS,IN 317- 508 -1595 PP 1:00 0.40 0.00 0,40 293 06/22 08:54A INDIANAPLS,IN 317 716 -8149 PP 3:00 1,20 0.00 1.20 236 06/16 05:10P Incoming 317 502 -6999 PP 7:00 2.80 0.00 2.80 294 06122 09:04A INDIANAPLS,IN 317 716 -8149 PP 1:00 0.40 0.00 0.40 237 06/16 07:18P ELWOOD,IN 765- 552 -2720 OP /PU 1;00 0,00 0.00 0.00 295 06/22 10:31A ELWOOD,IN 765 552 -2720 PP 2;00 0.80 0.00 0.80 238 06/16 07:27P Incoming 317 508 -4769 OP /PU 1:00 0100 0.00 0,00 296 06/22 10:33A NOBLESVL,IN 317- 773 -4308 PP 5:00 2.00 0.00 2.00 239 06(17 10:29A Incoming 317 508 -4769 PP 1:00 0.40 0.00 0.40 2 06/22 10:55A ELWOOD,IN 765 552.2720 PP 2:00 0180 0,00 0.80 240 06/17 11:29A INDIANAPLS,IN 317 508 -4769 PP 2:00 0.80 0.00 0.80 298 06/22 03:53P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0100 0.80 241 06/17 11:42A Incoming 317 -428 -8782 PP /MM /PU 2:00 0100 0.00 0,00 299 06/22 03:55P JOLIET,IL 815 693 -9477 PP /MM /PU 1:00 0.00 0100 0.00 242 06117 04:38P Incoming 765 480 -8068 PP 12:00 4.80 0.00 4.80 300 06/22 03:56P NEW LENOX,IL 815- 463 -4500 PP 4:00 1.60 0100 1.60 243 06/17 05:47P Incoming 317 695 -7153 PP 2:00 0.80 0.00 0.80 301 06122 04:46P Incoming 765- 472 -1791 PP 14:00 5.60 0100 5.60 244 06/17 08:10P Incoming 317 457 -0022 OP /PU 2:00 0.00 0.00 0.00 302 06/22 05:05P Incoming 765- 552 -2720 PP 1:00 0,40 0100 0.40 245 06/18 11:38A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 1;00 0.00 0.00 0.00 303 06/22 06:31P Incoming 636- 541 -1091 PP 2:00 0.80 0.00 0.80 246 06118 11:39A Incoming 317- 716 -4412 PP /MM /PU 3;00 0.00 0.00 0.00 304 06/22 08:25P INDIANAPLS,IN 317 502 -6999 OP /PU 2:00 0.00 0.00 0100 247 06118 01:011 Incoming Unavailable PP 8;00 3.20 0,00 3.20 305 06/23 11:13A CARMEL,IN 317 428 -8782 PP /MM /PU 3;00 0,00 0.00 0,00 248 06/18 01:09P Incoming 317- 695 -5559 PP 8;00 3.20 0.00 3.20 306 06/23 02:15P Incoming 765- 480 -8068 PP 2:00 0.80 0100 0,80 249 06118 01:30P Incoming 317- 508 -4769 PP 2:00 0.80 0.00 0.80 307 06/23 02:20P Incoming 765- 480 -8068 PP 3:00 1,20 0.00 1,20 250 06/18 05:33P Incoming 317- 508 -4769 PP 1;00 0.40 0.00 0,40 308 06123 02:45P Incoming 317 460 -5792 PP /MM /PU 7:00 0.00 0.00 0.00 251 06118 06:03P Incoming 765 552 -2720 PP 1;00 0.40 0.00 0.40 309 06/23 04:03P KOKOMO,IN 765 480.8068 PP 3:00 1.20 0.00 1.20 252 06/18 07:39P Incoming 317 417 -5042 OP /MM /PU 3;00 0.00 0.00 0.00 310 06/23 06:28P INDIANAPLS,IN 317 409 -1761 PP 17:00 6.80 0.00 6.80 253 06/18 08:29P INDIANAPLS,IN 317- 417 -5042 OP /MM /PU 1;00 0.00 0.00 0.00 311 06123 09:35P Incoming 765- 480 -8068 OP /PU 5:00 0.00 0,00 0100 254 06/18 09:03P Incoming 317- 502 -6999 OP /PU 2:00 0.00 0.00 0.00 312 06/24 07:55A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0100 1,20 255 06/18 09:35P INDIANAPLS,IN 317- 460 -5792 OP /MM /PU 1;00 0.00 0.00 0.00 313 06/24 08:02A INDIANAPLS,IN 317 508 -1595 PP 2:00 0,80 0.00 0.80 256 06/18 09:41P Incoming 317 460 -5792 OP /MM /PU 9;00 0.00 0.00 0.00 314 06/24 08:24A INDIANAPLS,IN 317- 281 -2849 PP 1:00 0,40 0.00 0.40 257 06/19 11;06A INDIANAPLS,IN 317- 697 -9502 PP 2:00 0180 0,00 0.80 315 06/24 10:38A Incoming 766- 552 -2720 PP 1:00 0.40 0,00 0.40 258 06119 11:10A Incoming 317 697 -9502 PP 4:00 1.60 0.00 1.60 316 06124 11:02A INOIANAPLS,IN 317 -281 -2849 PP 1:00 0.40 0.00 0,40 259 06/19 11:49A Incoming 317- 557 -8080 PP /MM /PU 1:00 0.00 0.00 0.00 317 06/24 11:03A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 2:00 0100 0.00 0.00 260 06/19 12:04P CARMEL,IN 317 571 -2580 PP 2;00 0.80 0100 0180 318 06/24 11 :04A CARMEL,IN 317 571 -2609 PP 1:00 0.40 0.00 0.40 261 06119 01:09P Incoming 317 557 -8080 PP /MM /PU 2;00 0.00 0.00 0100 319 06124 11:05A CARMEL,IN 317 571 -2600 PP 4:00 1.60 0.00 1160 262 06/19 01:17P CARMEL,IN 317- 571 -2600 PP 2:00 0.80 0.00 0,80 320 06124 11:18A Incoming 317 716 -4412 PP /MM /PU 5:00 0.00 0.00 0,00 263 06/19 01:19p CARMEL,IN 317 844 -4434 PP 1;00 0.40 0.00 0.40 321 06/24 it :37A INDIANAPLS,IN 317- 490 -9007 PP /MM /PU 7:00 0.00 0100 0.00 264 06119 01:26P FISHERS,IN 317- 842 -8787 PP 2:00 0.80 0.00 0,80 322 06/24 01:36P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 3:00 0,00 0.00 0.00 265 06119 01:41P Incoming 317 695 -5559 PP 3:00 1.20 0.00 1,20 323 06124 01:39P INDIANAPLS,IN 317- 695 -7153 PP 3:00 1.20 0.00 1.20 266 06119 o1:47P INDIANAPLS,IN 317 695 -5559 PP 2:00 0.80 0,00 0,80 324 06/24 01:57P Incoming 317 716 -4412 PP /MM /PU 2:00 0.00 0.00 0,00 267 06/19 02:18P Incoming 317 695 -5559 PP 2;00 0.80 0.00 0.80 325 06124 01:59P KOKOMO,IN 765 776 -1032 PP 5:00 2.00 0.00 2,00 268 06/19 02:34P Incoming 317 508 -4769 PP 3:00 1.20 0.00 1.20 Continued... YOUR SPRINT I N V ®ICE Account Number Billing Period Page 172217582 05/28/09- 06/27/09 37 of 96 \,I Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 417 -5043, KNOTT Cont. Additional Messaging Detail Number of Messages Numberof Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 300 154 0.2000 0,00 Cellular Services Call Detail Total Additional Messaging Charges $0.00 Footnote *Long Dist./ Total Data Services Usage Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Peak/ Nu mber vents Used Less Plan Less Other Billable Total 326 06/24 02: 19P ELWOOD,IN 765 552 -2720 PP 1:00 0.40 0.00 0.40 Service Off Peak Eve Used Events in Plan KB /Events Kg Rate Charg 327 06/24 02:20P INDIANAPLS,IN 317- 508 -1595 PP 1:00 0.40 0.00 0.40 328 06/24 02:21P ELWOOD,IN 765 552.2720 PP 1:00 0.40 0.00 0.40 Bus Application Data Pack 238085.00 238085.00 0.00 329 06/24 03:23P ELWOOD,IN 765 552.2720 PP 1:00 0.40 0.00 0.40 Total Data Services Charges $0.00 330 06/24 03:53P INDIANAPLS,IN 317 -409 -8269 PP 2:00 0.80 0100 0.80 331 06/24 04:27P Incoming 765 552 -2720 PP 5:00 2.00 0.00 2.00 33306/24 05:51P Incoming 31 7 6 5 552 2720 7- 508.4769 PP 100 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 334 06/24 05:51P Incoming 765 552.2720 PP 1:00 0.40 0.00 0.40 335 06/25 04:59A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 336 06/25 06:46A Incoming 317- 502.9205 OP /MM /PU 3:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 337 06/25 10:41A Incoming 317- 508.4769 PP 4:00 1.60 0.00 1.60 338 06/25 10:44A ELWOOD,IN 765- 552.2720 PP 1:00 0.40 0.00 0.40 Your Rate Plans 339 06/25 10:55A LA PORTE,IN 219 363 -2144 PP 5:00 2.00 0,00 2.00 340 06/25 12:01P ELWOOD,IN 765 552.2720 PP 2:00 0.80 0,00 0.80 Plan Services 341 06125 12:18P Incoming 317 776 -7073 PP 2:00 0.80 0.00 0.80 Cellular Call Detail Cellular Call Detail --I 342 06/25 01 :30P CARMEL, IN 317-571-2400 PP 2:00 0.80 0.00 0.80 Bus Application Data Pack Sprint Data Services 343 06/25 01 :31P CARMEL, IN 317-571-2406 PP 2:00 0.80 0.00 0.80 300 Messages incl Picture Mail Picture Mail Service 344 06125 05:O1P INDIANAPLS,IN 317 508 -1595 PP 1:00 0.40 0.00 0.40 SMS Text Messages 345 06/25 11:07P INDIANAPLS,IN 317 435 -5727 OP /PU 1:00 0.00 0.00 0.00 346 06/26 08:12A CARMEL,IN 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 Short Messages 347 06/26 08:45A Incoming 317- 460 -7744 PP 3:00 1.20 0.00 1.20 Video Mail 348 06/26 10:51A Incoming 317- 508 -4769 PP 4:00 1.60 0.00 1.60 Bus. Essentials Add -On 7PM America Roaming Included 349 06/26 11:08A INDIANAPLS,IN 317 460 -7744 PP 2:00 0.80 0.00 0.80 Caller 10 350 06/26 12:56P TIPTON,IN 765 675 -3937 PP 5:00 2.00 0.00 2,00 DomesticLD Rate $0 351 06/26 03:29P Incoming 765- 472 -1791 PP 3:00 1.20 0.00 1.20 Anytime Minutes 352 06/26 04:06P PERU,IN 765 472 -1791 PP 1:00 0.40 0.00 0.40 353 06/26 04:06P Incoming 317- 571 -2747 PP /CW 8:00 3.20 0.00 3.20 Long Distance While Roaming 354 06/26 04;18P Incoming 317- 502 -6999 PP 1:00 0.40 0.00 0.40 Mobile To Mobile Minutes 355 06/26 04:37P INDIANAPLS,IN 317- 502 -6999 PP 1:00 0.40 0.00 0,40 Enhanced VoiceMail 356 06/26 04:50P INDIANAPLS, IN 317 502 -6999 PP 2:00 0.80 0.00 0.80 Unl Nights Weekends 7PM Modified Nights and Weekends 35706/26 04:55P Incoming 317 502 -6999 PP 5:00 2.00 0.00 2.00 Cellular Minutes 358 06/26 05:02P Incoming 765 472 -1791 PP 2:00 0.80 0.00 0.80 359 06/26 05:31P Incoming 317 502 -9205 PP /MM /PU 4:00 0.00 0,00 0.00 Airtime Usage Detail 360 06/26 05:36P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 2:00 0.00 0,00 0.00 361 06/26 09:34P INDIANAPLS,IN 317 508 -1595 OP /PU 4:00 0.00 0.00 0.00 Incoming/ Peak/ Total *Plan Other Billable Total 36206/26 11:43P INDIANAPLS,IN 317 -508 -1595 OP /PU 1:00 0,00 0,00 0,00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 363 06/27 11:12A Incoming 317 502 -6999 OP /PU 3:00 0,00 0.00 0.00 Bus. Essentials Add -On 7PM 364 06127 04:10P INDIANAPLS,IN 317 -508 -1595 OP /PU 1:00 0,00 0,00 0.00 365 06/27 05:08P INDIANAPLS,IN 317 695 -7153 OP /PU 1:00 0.00 0.00 0,00 Anytime Minutes Peak 875.00 291.00 584:00 233.60 366 06127 05:54P Incoming 317 503 -9737 OP /PU 1:00 0.00 0100 0.00 Anytime Minutes Off Peak 238:00 238:00 0.00 367 06/27 07:28P Incoming 317 508 -4769 OP /PU 5:00 0.00 0.00 0.00 Total Airtime Usage Charges $233.60 Total Cellular Services Charges 1113:00 $233.60 $0.00 $233.60 *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. For this bill period, this phone has used 356:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. 00081919/48 III II III III III I IIII I II IIII III IIII I III II III Account Number Billing Period Page YOUR SPRINT INVOICE 172217 0 9- 0 6/27J09 o pp�f Account t Na Name Invoice voice In Date Invoif Invoice Number Spr i I lt CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317.428 -87$2 KEHL Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Nuirber (See P, 2) Min:Sec Usage Other Charges 13 05/30 11:13A Incoming 317 442 -3166 OP /PU 8:00 0.00 0.00 0.00 14 05/30 03:13P INDIANAPLS,IN 317 416 -4295 OP /PU 18:00 0.00 0100 0.00 Rate /Date Amoun 15 05/30 08:12P Incoming 317 416 -4295 OP /PU 4:00 0.00 0,00 0.00 Lill 05 /30 09:01P INDIANAPLS,IN 317- 416 -4295 OP /PU 2:00 0.00 0.00 0.00 Oil! Month) Y Recurring Access Charg g 17 05/30 09:30P Incoming 317- 416 -4295 OP /PU 2:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM for 05/28 -06/27 25.00 16 06/01 07:46A Incoming 317- 416 -4295 PP 1:00 0.40 0.00 0.40 Total Month! Recurring Access Charges $25.00 19 06/01 10:11A INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 Y 9 9 20 06/01 10:52A INDIANAPLS,IN 317- 440 -5900 PP 1:00 0.40 0.00 0.40 Service Discounts 21 06/01 11:22A Incoming 317- 440 -5900 PP 8 :00 3,20 0.00 3.20 22 06/01 11:34A INDIANAPLS,IN 317- 440 -5900 PP 4:00 1.60 0.00 1.60 Business Discount Nextel 2 5% -6.25 23 06/01 O1 :31P INDIANAPLS, IN 317 -417 -5043 PP 1 :DO 0.40 0.00 0.40 Total Service Discounts 6.25 24 06/01 01:47P INDIANAPLS,IN 317- 442 -3166 PP 1:00 0.40 0.00 0,40 25 06101 02:08P Incoming 317- 557 -6209 PP 1:00 0.40 0.00 0.40 6.9 Cellular Services Charges 26 06/01 03:10P Incoming 317- 417 -5043 PP 9:00 3.60 0.00 3.60 27 06/01 03:18P Incoming 317- 416 -4295 PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj 189.60 28 06/01 04:51P CARMEL,IN VoiceMail PP 3:00 1.20 0.00 1.20 Additional Anytime Minutes 189,60 2906/01 06:43P INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0,00 0.40 30 06/02 11:25A Incoming 317- 502 -9205 PP 3:00 1.20 0.00 1.20 Total Cellular Services Charges $0 31 06/02 11:28A CARMEL, IN 317-571-2600 PP 2:00 0.80 0100 0.80 Data and Third Party Services 32 06/02 11:33A CARMEL,IN 317-571-2580 PP 2:00 0.80 0100 0,80 33 06/02 11:43A NOBLESVL,IN 317- 773 -1282 PP 1:00 0,40 0.00 0.40 Other Usage Charges 9.66 34 06/02 05:36P Incoming 228- 594 -2207 PP 1:00 0,40 0.00 0.40 Total Data and Third Party Services $9.66 35 06102 07:54P INDIANAPLS IN 317- 416 -4295 OP /PU 11:00 0.00 0.00 0.00 36 06/03 07:59A INDIANAPLS,IN 317- 938 -4740 PP 5:00 2.00 0.00 2.00 Sprint Surcharges 37 06/03 08:35A Incoming 317- 502 -9205 PP 2:00 0.80 0.00 0.80 38 06/03 08:37A INDIANAPLS, IN 317- 502 -9205 PP 1:00 0.40 0100 0.40 Federal -Univ Sery Assess Non -LD 2.730 0.51 39 06/03 08:44A INDIANAPLS,IN 317 508 -5777 PP 3:00 1.20 0.00 1.20 Total Sprint Surcharges $0.51 40 06/03 09:05A INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0.00 0.80 41 06103 09:12A Incoming 317 502 -9205 PP 2:00 0.80 0.00 0.80 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 06103 09:50A Incoming 317 502 -9205 PP 1:00 0,40 0.00 0.40 amounts we are required to collect from you by law, Surcharges may include: Federal USF, regulatory charges, 43 06/03 i 0:49A Incoming 317-571-2605 PP 3:00 1 20 0.00 1.20 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 06/03 10:51A INDIANAPLS,IN 317 416 -4295 PP 1:00 O,40 0.00 0.40 programs The amounts, and the components used to calculate Surcharge amounts are subject to change 45 06/03 10:53A INDIANAPLS,IN 317 445 -9482 PP 2:00 0.80 0.00 0.80 Total Charges for KEHL $28.92 46 06/03 10:57A Incoming 317 -571-2600 PP 1:00 0,40 0.00 0.40 47 06/03 11:02A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0,00 0,40 48 06/03 12:34P CARMEL,IN 317- 571 -2580 PP 3:00 1,20 0.00 1.20 49 06103 12:48P INDIANAPLS,IN 317 417 -6652 PP 1:00 0,40 0.00 0.40 SUBSCRIBER ACTIVITY DETAIL 5006/03 01:30P Incoming 317- 417 -6652 PP 1:00 0.40 0.00 0.40 51 06/03 02:04P Incoming 317 445 -9482 PP 4:00 1.60 0.00 1.60 52 06103 02:11P INDIANAPLS,IN 317 490.9007 PP 2 :00 0.80 0.00 0.80 To view coverage maps and rates visit Sprint.com. 53 06/03 05:07P INDIANAPLS, IN 317 417 -5043 PP 7:00 2.80 0.00 2.80 r Cellular Services Call Detail 54 06/03 05:14P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0,40 0.00 0.40 55 06103 06:15P INDIANAPLS, IN 317 417 -5043 PP 1:00 0,40 0.00 0.40 56 06/04 08:45A INDIANAPLS, IN 317 417 -6652 PP 6:00 2.40 0.00 2.40 Footnote Long Dist.! Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 57 06/04 08:50A INDIANAPLS,IN 317- 670 -0114 PP 1:00 0.40 0,00 0.40 58 06/04 08:51A INDIANAPLS,IN 317 299 -9999 PP 2:00 0.80 0.00 0.80 1 05/28 09:34A INDIANAPLS, IN 317- 244 -7637 PP 5:00 2.00 0,00 2.00 59 06/04 08:53A INDIANAPLS,IN 317- 299 -9999 PP 12:00 4.80 0100 4.80 2 05/28 09:57A CARMEL,IN 317 573.2330 PP 17:00 6.80 0.00 6.80 60 06/04 09:27A INDIANAPLS, IN 317 670 -0114 PP 5:00 2,00 0.00 2.00 3 05128 10:36A INDIANAPLS, IN 317 716 -3911 PP 2:00 0.80 0.00 0.80 61 06/04 10:32A INDIANAPLS, IN 317 502 -9205 PP 3:00 1,20 0.00 1.20 4 05/28 11:35A INDIANAPLS, IN 317 417 -6652 PP 10:00 4.00 0.00 4,00 62 06104 01:25P Incoming 317 938 -4740 PP 1:00 0.40 0.00 0.40 5 05/28 11:45A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0,40 63 06/04 01:39P Incoming 317- 705 -5262 PP 4:00 1.60 0.00 1.60 6 05/29 09:45A Incoming 765 947 -5711 PP 5:00 2.00 0.00 2.00 64 06104 03:20P INDIANAPLS, IN 317 985 -3253 PP 7:00 2,80 0.00 2.80 7 05129 02:33P Incoming 317 923 -8888 PP 1:00 0140 0.00 0.40 65 06/04 04:46P INDIANAPLS,IN 317 416 -4295 PP 11:00 4.40 0.00 4.40 8 05/29 02:35P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0,80 0.00 0.80 66 06/05 10:08A CARMEL,IN 317 218 -8245 PP 2:00 0,80 0100 0,80 9 05/30 01:52A CARMEL,IN 317- 571 -2580 OP /PU 5:00 0.00 0.00 0.00 67 06/05 10:54A INDIANAPLS, IN 317 417 -6652 PP 14:00 5.60 0.00 5,60 10 05/30 09:50A INDIANAPLS,IN 317 938 -4740 OP /PU 23:00 0.00 0.00 0.00 68 06/05 11:20A INDIANAPLS,IN 317- 670.0114 PP 6:00 2.40 0100 2,40 11 05/30 10:12A INDIANAPLS,IN 317 442 -3166 OP /PU 8:00 0.00 0.00 0.00 69 06105 11:26A Incoming 317- 502 -9205 PP 5:00 2,00 0.00 2.00 12 05/30 10:43A INDIANAPLS,IN 317 417 -5043 OP /PU 9:00 0.00 0.00 0,00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 Invoice in /09- 06(27(09 of yp� Account Name Invoice Date Invoice a Number Spr int o CITY OF CARMEL FIRE JDIy 01, 2009 172217582 -016 0't 317 428 -8782, KEHL Cont., Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 122 06/15 09:47A INDIANAPLS,IN 317- 513 -51(3) PP 2:Q0 0.80 0,00 0,80 123 06115 10:17A Incoming 317 571 -2606 PP 1:00 0.40 0,00 0.40 Cellular Services Call Detail 124 06/15 10:19A CARMEL,IN 317 571 -2606 PP 1100 0,40 0.00 0.40 125 06/15 10:41A Incoming 317 -571 -2600 PP 2:00 0.80 0,00 0.80 Footnote Long Dist./ Total 126 06/16 11:46A Incoming 317- 417 -5043 PP 2:00 0180 0.00 0.80 No. Date Time Call To Number (See pg 2) Min:Sec Usage Other Charges 127 06/17 11:42A INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 70 06105 11:36A Incoming 317 502 -9205 PP 1:00 0,40 0.00 0.40 128 06/18 08:12A Incoming 317 502 -9205 PP 10:00 4.00 0,00 4.00 71 06/05 11:50A INDIANAPLS,IN 317- 502 -9205 PP 1 :00 0.40 0.00 0.40 129 06/18 08:34A INDIANAPLS,IN 317 -716 -6584 PP 13:00 5.20 0.00 5.20 72 06/05 11:54A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 130 06118 03 :12P Incoming 317 -951 -1234 PP 1:00 0,40 0.00 0.40 73 06/05 04:05P INDIANAPLS, IN 317- 416 -4295 PP 1:00 0.40 0.00 0,40 131 06118 03:15P INDIANAPLS,IN 317- 460 -5792 PP 1:00 0.40 0.00 0,40 74 06/05 04:06P Incoming 317 416 -4295 PP 2:00 0.80 0.00 0.80 132 06116 06:(14? INDIANAPLS,IN 317 -416 -4295 PP 3:00 1.20 0,00 1.20 75 06/08 07 :25A INDIANAPLS,IN 317 -417 -6652 PP 1 :00 0.40 0.00 0.40 133 06/18 06:081) INDIANAPLS,IN 317 502 -9205 PP 7:00 2.80 0.00 2,80 76 06/08 07:41A Incoming 317- 417 -6652 PP 4:00 1.60 0.00 1,60 134 06/19 01:20P INDIANAPLS,IN 317 416 -4295 PP 3:00 1.20 0.00 1.20 77 06/08 08:37A INDIANAPLS, IN 317- 417 -5043 PP 9:00 3.60 0,00 3.60 135 06/19 03:52P Incoming 317 417 -5043 PP 5:00 2.00 0.00 2.00 78 06/08 09:06A Incoming 317 417 -6652 PP 6:00 2.40 0,00 2.40 136 06/19 04:52P Incoming 317 -416 -4295 PP 6:00 2.40 0.00 2.40 79 06/08 09:57A CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 137 06/22 08:11A Incoming 317.460 -5792 PP 4:00 1.60 0,00 1.60 80 06/08 10:52A INDIANAPLS,IN 317 -670 -0114 PP 2;00 0.80 0,00 0.80 138 06/22 08:28A Toll Free Call 800- 225 -6765 PP 1:00 0.40 0,00 0,40 81 06/08 11:28A INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0,80 139 06/22 08:37A Toll Free Call 800- 225 -6765 PP 1:00 0,40 0.00 0,40 82 06/08 11:40A Incoming 317- 416 -4295 PP 2:00 0.80 0.00 0.80 140 06/22 08:45A Toll Free Call 800- 225 -6765 PP 4:00 1.60 0.00 1.60 83 06/08 01:04P Incoming 317 417 -6652 PP 3 :00 1.20 0.00 1,20 141 06122 08:48A Toll Free Call 800- 225 -6765 PP 4:00 1.60 0.00 1160 84 06/08 01:08P CARMEL,IN VoiceMail PP 1:00 0,40 0,00 0.40 142 06/22 10:46A CARMEL,IN VoiceMail PP 2:00 0.80 0,00 0.80 85 06/08 01:09P CARMEL,IN 317 571 -2600 PP 1:00 0,40 0,00 0.40 143 06/22 12:37P CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 86 06/08 01:14P CARMEL,IN 317 -571 -2600 PP 1:00 0,40 0.00 0.40 144 06/22 12:57P INDIANAPLS,IN 317 416 -4295 PP 1:00 0,40 0.00 0.40 87 06/08 01:32P CARMEL,IN 317 -571 -2600 PP 1 :00 0.40 0.00 0.40 145 06/22 02:50P INDIANAPLS,IN 317 509 -7614 PP 2:00 0.80 0.00 0.80 88 06/08 02:57P Incoming 317 776 -9600 PP 11:00 4.40 0100 4.40 146 06/22 02:52P Incoming Unavailable PP 5:00 2.00 0.00 2.00 89 06/09 09:43A INDIANAPLS,IN 317 -490 -9007 PP 1:00 0.40 0.00 0.40 147 06122 02:59P CARMEL,IN VoiceMail PP 5:00 2,00 0.00 2.00 90 06109 10:32A INDIANAPLS, IN 317 -490 -9007 PP 1:00 0.40 0.00 0.40 148 06/22 03:01P INDIANAPLS,IN 317- 507 -2285 PP /FC 3:00 0.00 0.00 0100 91 06/09 11:21A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0,00 0.80 149 06122 03:04P CARMEL,IN VoiceMail PP 4:00 1.60 0.00 1.60 92 06109 11:31A INDIANAPLS, IN 317- 417 -5043 PP 1:00 0.40 0100 0.40 150 06/23 07:24A CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 93 06109 12:40P Incoming 317 716 -6803 PP 8:00 3.20 0.00 3,20 151 06123 08:52A INDIANAPLS,IN 317 460 -5792 PP 1100 0.40 0.00 0,40 94 06109 02:20P Incoming 317- 571 -2605 PP 2:00 0.80 0.00 0.80 152 06123 09:OOA INDIANAPLS,IN 317 460 -5792 PP 1:00 0.40 0.00 0,40 95 06/10 08:32A INDIANAPLS,IN 317- 460 -5792 PP 1:00 0.40 0,00 0.40 153 06/23 09:43A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 96 06110 09:02A INDIANAPLS,IN 317 509 -7614 PP 5:00 2.00 0.00 2.00 154 06/23 09:45A INDIANAPLS,IN 317 402 -5916 PP 1:00 0.40 0,00 0.40 97 06/10 11:17A INDIANAPLS, IN 317- 416 -4295 PP 1:00 0.40 0.00 0,40 155 06/23 09:48A Incoming 317 402 -5916 PP 7:00 2.80 0.00 2.80 98 06/10 11:24A Incoming 317 416 -4295 PP 1:00 0,40 0.00 0,40 156 06/23 11:13A Incoming 317 417 -5043 PP 3:00 1.20 0.00 1.20 99 06/10 02:20P Incoming 317- 417 -6652 PP 3:00 1.20 0.00 1,20 157 06124 02:22P INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 100 06/10 02:41P INDIANAPLS, IN 317- 509 -7614 PP 4:00 1.60 0.00 1.60 158 06124 02:39P Incoming 317- 299 -9999 PP 3:00 1.20 0.00 1.20 101 06/10 02:51P Incoming 317 571 -2470 PP 3:00 1.20 0.00 1.20 159 06/25 10:38A Incoming 317 938.4740 PP 3:00 1.20 0.00 1.20 102 06/11 10:37A CARMEL,IN 317- 573 -2330 PP 4:00 1.60 0.00 1.60 160 06/25 04:48P Incoming 317 -402 -5916 PP 3:00 1.20 0.00 1.20 103 06/11 10:42A INDIANAPLS, IN 317- 417 -6652 PP 3:00 1.20 0.00 1,20 161 06/26 08:12A Incoming 317- 417 -5043 PP 1:00 0.40 0.00 0.40 104 06/11 10:45A INDIANAPLS, IN 317 509 -7614 PP 2:00 0.80 0.00 0180 162 06/26 12:51P INDIANAPLS,IN 317 938 -4740 PP 5:00 2.00 0,00 2.00 105 06/11 10:47A Incoming Unavailable PP 4:00 1.60 0.00 1.60 Total Cellular Services Charges 567:00 $189.60 $0.00 $189.60 106 06/11 11:20A Incoming 317 416 -4295 PP 2:00 0.80 0.00 0,80 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 107 06111 12:26P CARMEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 108 06111 12:44P INDIANAPLS, IN 317- 417 -6652 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect on Nextel Call Summary 110 *19279 *13 109 06/11 03:12P Incoming 317- 416 -4295 PP 3:00 1.20 0.00 1.20 110 06/11 03:15P INDIANAPLS,IN 317- 509 -7614 PP 1:00 0.40 0100 0,40 Total Nationwide 111 06/11 03:22P INDIANAPLS,IN 317 -416 -4295 PP 2:00 0.80 0.00 0,80 Min:Sec Direct Connect onNextei 112 06/11 03:45P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 Total Nationwide Direct Connect on Nextel Charges 13:30 $0.00 113 06112 10:16A Incoming Unavailable PP 8:00 3.20 0.00 3.20 114 06112 10:24A INDIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0100 0.40 115 06112 10:36A Incoming 228- 594 -2207 PP 1:00 0.40 0100 0.40 Continued... 116 06112 10:47A Incoming 317 417.5043 PP 6:00 2.40 0100 2,40 117 06112 12:26P INDIANAPLS,IN 317 502.9205 PP 2:00 0.80 0.00 0.80 118 06/12 12:28P CARMEL,IN 317 571 -2580 PP 1 :00 0.40 0,00 0.40 119 06112 01:33P Incoming 317 502.9205 PP 8:00 3.20 0.00 3.20 120 06/15 07:39A INDIANAPLS,IN 317 985.3253 PP 3:00 1.20 0.00 1.20 121 06/15 08:16A INDIANAPLS,IN 317 502.9205 PP 1:00 0,40 0.00 0.40 000819 20/48 111 1I 1111111 III 111111 II 1111 III I IN 1 I III 1 III Account Number Billing Period Page YOUR SPRINT INVOICE A ccount In 82 05/28/ 06/27/09 o Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE July 01, 2009 172217562 -016 317 -428 -8782, KEHL c Airtime Usage Detail Incoming/ Peak/ Total "Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min: Sec M in:Sec Min:Sec Min Sec Charges Bus. Essentials Add -On 7PM Anytime Minutes Peak 474:00 474:00 189,60 Additional Messaging Detail Anytime Minutes Off Peak 90:00 90:00 0.00 Number of Direct Connect on Nextel Peak 20.00 20:00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Direct Connect on Nextel Off Peak 3:04 3:04 0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges Total Airtime Usage Charges $189.60 SMS Text Messages 100 13 0.1500 0.00 Airtime Usage Detail includes airtime of Direct Connect on Nextel phones Total Additional Messaging Charges $0.00 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Data Services Usage Detail For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Eve U sed Events in Plan KB /Events KB Rate Charges Nextel Direct Connect on Nextel Usage Other Usage Charges 322.00 322.00 0.0300 9.66 Incoming/ Peak/ Total Plan Other Billable Total Total Data Services Charges $9.66 Pl Outgoing Off Peak Min:Sec Min:Sec Min Sec Min:Sec Charges Bus. Essentials Add -On 7PM Nationwide Direct Connect Peak 10:26 10:26 0.00 SUBSCRIBER INFORMATIONAL REPORTS Nationwide Direct Connect Off Peak 3:04 304 0.00 Total Nextel Direct Connect on Nextel Usage Charges $0.00 The following repons are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, international Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for individual charges and minutes used. Your Rate Plans Plan Services Cellular Call Detail Cellular Call Detail Text &Numeric Paging 100 SMS Text Messages 31` 7. 428' 8784 p '11 UL�TT Short Messages A mer a -Roa ming I Bus Essentials Add -On 7PM SUBSCRIBER ACTIVITY SUMMARY meric Roancl Caller ID Talkgroup(SM) Rate /Date Direct Connect on Nextel Amount Domestic LD Rate $0 1'.011 Monthly Recurring Access Charges Direct Connect Cross Fleet Bus. Essentials Add -On 7pm for 05/28 06/27 25.00 Anytime Minutes Long Distance While Roaming Total Monthly Recurring Access Charges $25.00 Nationwide Direct Connect 1' Service Discounts EnhancedvoiceMail Bu s in ess Dis count Sprint 2 5% 6. 25 Uni Nights Weekends 7PM Modified Nights and Weekends Total Service Discounts $6.25 Cellular Minutes 64 Cellular Services Charges Cellular Shared Usage Adj 304.00 Additional Anytime Minutes 304.00 Total Cellular Services Charges $0.00 Continued... YOUR S P R I I V I I�1 VO I l� E Account Number Billing Period Page 172217582 05/28/09- 06/27/09 41 of 96 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 428 -8784, HULETT Cont. Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 29 05/28 02:27P Incoming 803- 781 -3370 PP 5:00 2.00 0.00 2.00 30 05/28 02:48P Incoming 317 571 -2602 PP 5:00 2.00 0.00 2.00 Rate /Date A 31 05/28 03:16P Incoming 317 217 -3998 PP 2:00 0.80 0.00 0.80 32 05/28 04:27P INDIANAPLS, IN 317 417 -5042 PP 8:00 3.20 0.00 3.20 Messaging /Usage Charges 33 05/28 05:28P Incoming 317- 442 -2645 PP 2:00 0.80 0100 0.80 SMS Text Messages 6.15 34 05/28 06:03P Incoming 317 508 -5777 PP 2:00 0.80 0100 0.80 35 05/28 06:11P INDIANAPLS,IN 317 508 -5777 PP 2:00 0.80 0.00 0.80 Total Messaging /Usage Charges $6.15 36 05/29 06:13A INDIANAPLS,IN 317- 417 -5042 OP /PU 1:00 0.00 0,00 0100 Sprint Surcharges 37 05/29 07:31A CARMEL,IN 317 -428 -8822 PP 1:00 0.40 0100 0.40 38 05/29 12:12P CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 Federal -Univ Sery Assess Non -LD 2.730 0.51 39 05/29 12:14P INDIANAPLS,IN 317- 514 -6985 PP 2:00 0.80 0.00 0,80 Total Sprint Surcharges $0.51 40 05/29 12:21P INDIANAPLS,IN 317 514 -6985 PP 4:00 1.60 0.00 1,60 P 9 41 05/29 12:25P INDIANAPLS,IN 317 697 -5299 PP 2:00 0.80 0.00 0.80 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 05/29 12:57P Incoming 317- 664 -0958 PP 3:00 1.20 0.00 1 .20 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 05/29 02:22P INDIANAPLS, IN 317 338 -7272 PP 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 05/29 02:53P INDIANAPLS, IN 317- 490 -9007 PP 2:00 0.80 0.00 0.80 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 05/29 03:50P INDIANAPLS, IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 TatatChar es for HULETT! $25 4605/29 03:51P CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0,80 g 47 05/29 05:27P Incoming 317- 442 -2645 PP 2:00 0.80 0.00 0.80 48 05/29 05:30P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 49 05/30 10:19A CARMEL,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5005/30 10:20A INDIANAPLS, IN 317- 417 -2171 OP /PU 3:00 0.00 0,00 0.00 51 05/30 10:43A Incoming 317- 437 -6640 OP /PU 5:00 0.00 0.00 0.00 52 05130 11:15A INDIANAPLS, IN 317- 437 -6640 OP /PU 2:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 05/30 01:19P INDIANAPLS, IN 317 437 -6640 OP /PU 2:00 0.00 0.00 0.00 54 05/30 01:52P CARMEL,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 ta Cellular Services Call Detail 55 05/30 01:52P INDIANAPLS,IN 317 437 -6640 OP /PU 3:00 0.00 0.00 0.00 56 05/30 02:45P Incoming 317- 437 -6640 OP /PU 3:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 05/30 09:06P Incoming 317 437 -6640 OP /PU 2:00 0100 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 05/31 11:08A ANDERSON,IN 765- 810 -8597 OP /PU 2:00 0.00 0.00 0.00 1 05/28 07:50A INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 59 05/31 01:521 INDIANAPLS,IN 317 417 -2171 OP /PU 3:00 0.00 0.00 0.00 2 05/28 08:OOA Incoming 317 490 -9007 PP 2:00 0.80 0.00 0.80 60 05/31 01:54P CARMEL,IN 317 571 -2580 01 4:00 0.00 0.00 0.00 3 05/28 08:02A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 61 05/31 01:58P CARMEL,IN 317- 571 -2609 OP /PU 1:00 0.00 0.00 0.00 4 05/28 C8:04A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 62 05/31 01:59P ZIONSVILLE,IN 317 733 -1480 OP /PU 2:00 O.00 0.00 0.00 5 05/28 08:18A INDIANAPLS,IN 317- 716 -9981 PP 3:00 1.20 0.00 1.20 63 05/31 02:01P CARMEL,IN 317 571 -2631 OP /PU 2:00 0,00 0.00 0.00 6 05128 08:21A Incoming 317- 490 -9007 PP /CV1 2:00 0.80 0,00 0.80 64 05/31 02:02P Incoming 317 417 -5042 OP /CW /PU 1:00 0.00 0.00 0.00 7 05/28 08:59A INDIANAPLS, IN 317 716 -6749 PP 1:00 0.40 0,00 0.40 65 05/31 02:02P INDIANAPLS,IN 317 417 -5042 OP /PU 3:00 0.00 0.00 0.00 8 05/28 09:OOA INDIANAPLS, IN 317 417 -5042 PP 3:00 1.20 0100 1.20 66 05/31 02:05P CARMEL,IN 317 -571 -2632 OP /PU 3:00 0.00 0.00 0.00. 9 05/28 09:05A INDIANAPLS, IN 317 292 -0386 PP 1:00 0.40 0.00 0.40 67 05131 02:08P CARMEL,IN 317 571 -2625 OP /PU 2:00 0.00 0.00 0.00 10 05/28 09:06A INDIANAPLS, IN 317 347 -8081 PP 1:00 0.40 0.00 0.40 68 05/31 02:09P INDIANAPLS,IN 317 416 -4300 OP /PU 1:00 0.00 0.00 0.00 11 05/28 09:08A Incoming 317 716 -4412 PP 3:00 1.20 0.00 1.20 69 05/31 02:10P CARMEL,IN 317- 571 -2580 OP /PU 1:00 0.00 0.00 0.00 12 05/28 09:11A INDIANAPLS, IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 70 05/31 02:111 Incoming 317 514 -2196 OP /PU 2:00 0.00 0100 0.00 13 05/28 10:05A Incoming 317 281 -7476 PP 3:00 1.20 0.00 1.20 71 05/31 04:52P Incoming 765- 425 -5301 OP /PU 2:00 0.00 0100 0.00 14 05/28 10:44A INDIANAPLS,IN 317- 697 -5299 PP 1:00 0.40 0.00 0.40 72 05/31 06:36P Incoming 317 513 -0160 OP /PU 1:00 0.00 0100 0.00 15 05/28 11:18A INDIANAPLS,IN 317- 223 -3892 PP 1:00 0.40 0.00 0.40 73 05/31 08:04P CARMEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 16 05/28 11:37A CARMEL,IN 317- 571 -2609 PP 1:00 0.40 0.00 0,40 74 06/01 08:06A INDIANAPLS, IN 317. 716 -9981 PP 5:00 2.00 0.00 2.00 17 05128 11:38A INDIANAPLS,IN 317 223 -3892 PP 1:00 0.40 0.00 0.40 75 06/01 08:38A INDIANAPLS, IN 317- 416 -7086 PP 2:00 0.80 0.00 0.80 18 05/28 11:39A CARMEL,IN 317- 571 -2632 PP 1:00 0.40 0.00 0.40 76 06/01 08:42A INDIANAPLS, IN 317- 417 -5042 PP 2:00 0.80 0,00 0.80 19 05/28 11:40A CARMEL,IN 317 571 -2631 PP 1:00 0.40 0.00 0.40 77 06/01 09:23A INDIANAPLS,IN 317 716 -9981 PP 1:00 0.40 0.00 0.40 20 05/28 11:41A INDIANAPLS,IN 317 281 -7476 PP 3:00 1.20 0.00 1.20 78 06/01 01:31P CARMEL,IN 317- 571 -2662 PP 1:00 0.40 0.00 0.40 21 05/28 11:51A CARMEL,IN 317 571 -2625 PP 2:00 0.80 0.00 0.80 79 06/01 02:12P CARMEL,IN 317- 571 -2632 PP 2:00 0.80 0,00 0.80 22 05/28 11:55A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 80 06/01 02:30P CARMEL,IN VoiceMail PP 2:00 0.80 0,00 0.80 23 05/28 12:41P Incoming 317 459 -5635 PP 4:00 1160 0.00 1.60 81 06101 02:36P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 24 05/28 12:47P INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0100 0.80 82 06/01 02:36P INDIANAPLS,IN 317 277 -2005 PP 1:00 0.40 0.00 0.40 25 05/28 12:49P INDIANAPLS,IN 317 339 -5074 PP 2:00 0.80 0.00 0.80 83 06/01 02:37P INDIANAPLS,IN 317 227 -2005 PP 1:00 0.40 0,00 0.40 26 05128 01:OOP INDIANAPLS,IN 317 664 -0958 PP 2:00 0.80 0.00 0.80 84 06/01 03:07P INDIANAPLS,IN 317- 410 -3952 PP 1:00 0.40 0.00 0.40 27 05/28 01:17P CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 85 06/01 07:22P Incoming 317 417 -2171 OP /PU 8:00 0.00 0.00 0.00 28 05/28 01:51P Incoming 317 716 -9981 PP 1:00 0.40 0.00 0.40 Continued... L 00081921/48 III II III IIII III I IIII I II IIII III I IIII I II IIII II li Account Number Billing Period Page YO U R SPRINT I N VO I C E In 172217582 05! 06/27109 o 1� Account Name Invoice 2 009 Invoice ice Number Spri pr i nt` CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 428 -8784, HULETT Cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 138 06/05 OB:OOA Incoming 317 417 -5042 PP 2:00 0.80 0100 0.80 139 06/05 01:19P Incoming 317- 306 -1981 PP 1:00 0,40 0.00 0.40 y Cellular Services Call Detail 140 06/05 01:62P INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 141 06/05 02:02P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 Footnote *Long Dist./ Total 142 06/05 03:05P INDIANAPLS,IN 317- 416 -4300 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 143 06/05 03:07P Incoming 317- 416 -4300 PP 4:00 1.60 0.00 1.60 86 06/01 07:42P INDIANAPLS,IN 317 417 -2171 OP /PU 2:00 0.00 0,00 0,00 144 06/05 03:13P Incoming 317 -529 -0396 PP 3:00 1.20 0.00 1.20 87 06/01 07:48P Incoming 317- 514 -6985 OP /PU 3:00 0.00 0.00 0.00 145 06/05 03:15P INDIANAPLS,IN 317- 514 -6985 PP 2:00 0.80 0.00 0.80 88 06/02 09:51A Incoming 317 714 -8949 PP 2:00 0.80 0.00 0.80 146 06/05 03:18P Incoming 317- 514 -6985 PP 2:00 0.80 0.00 0.80 89 06/02 11:29A INDIANAPLS,IN 317- 339 -5074 PP 1:00 0.40 0.00 0.40 147 06/05 04:18P Incoming 317- 645 -6343 PP 1:00 0.40 0.00 0.40 90 06/02 11 :30A Incoming 317 339 -5074 PP 4:00 1.60 0.00 1.60 148 06/05 05:48P Incoming 317- 645 -6343 PP 2:00 0.60 0.00 0.80 91 06/02 11:34A Incoming 317 514 -6985 PP 13:00 5.20 0.00 5.20 149 06/05 06:51P ACTON,IN 317 -862 -1277 PP 2:00 0.80 0.00 0.80 92 06/02 12:04P Incoming 317- 417 -5042 PP 2:00 0.80 0.00 0.80 150 06105 08:41P Incoming 317- 437 -6640 OP /PU 3:00 0100 0.00 0.00 93 06/02 02:41P Incoming 317- 417 -5042 PP 1:00 0.40 0.00 0.40 151 06/05 10:39P Incoming 765- 624 -9346 OP /PU 1:00 0.00 0.00 0.00 94 06/02 02:50P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 152 06/06 11:44A Incoming 317 442 -2645 OP /PU 1:00 0,00 0.00 0.00 95 06102 03:09P INDIANAPLS,IN 317 664 -0958 PP 1:00 0.40 0,00 0.40 153 06/06 02:01P Incoming 317 442.2645 OP /PU 1:00 0.00 0.00 0.00 96 06/02 03:53P Incoming 317 -888 -1101 PP 4:00 1.60 0.00 1.60 154 06106 03:30P Incoming 317- 442 -2645 OP /PU 1:00 0,00 0.00 0.00 97 06/02 04:04P GREENWOOD,IN 317- 888 -1101 PP 2:00 0.80 0.00 0.80 155 06/06 06:21P INDIANAPLS,IN 317- 416 -4295 OP /PU 1:00 0.00 0.00 0.00 98 06/02 04:10P WHITELAND,IN 317 -535 -0400 PP 3:00 1.20 0.00 1.20 156 06/07 05:10P Incoming 317 417 -5042 OP /PU 4:00 0.00 0.00 0.00 99 06/02 04:14P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 157 06/08 08:40A Incoming 317 339 -5074 PP 8:00 3.20 0.00 3.20 100 06/02 04:18P INDIANAPLS,IN 317 442 -2645 PP 2:00 0.80 0.00 0.80 158 06/08 09:15A INDIANAPLS,IN 317 716 -6749 PP 2:00 0.80 0.00 0.80 101 06/02 04:27P Incoming 317 535 -0405 PP 2:00 0.80 0,00 0.80 159 06/08 09:44A CARMEL,IN VoiceMail PP 3:00 1.20 0.00 1.20 102 06/02 05:31P Incoming 317- 615 -0920 PP 3:00 1.20 0.00 1,20 160 06/08 10:11A INDIANAPLS,IN 317 416 -4291 PP 2:00 0.80 0.00 0.80 103 06/02 08:02P Incoming 317- 437 -6640 OP /PU 3:00 0.00 0.00 0.00 161 06/08 11:23A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 104 06/02 08:05P INDIANAPLS,IN 317 437 -6640 OP /PU 1:00 0.00 0.00 0.00 162 06/08 11:27A Incoming 317 508 -5777 PP 1:00 0.40 0.00 0.40 105 06/03 07:26A Incoming 317 417 -5042 PP 1:00 0.40 0.00 0.40 163 06/08 11:35A Incoming 317 -804 -3305 PP 2:00 0.80 0,00 0,80 106 06/03 08:59A SMITHVILLE,IN 812- 824 -7975 PP 2:00 0.80 0.00 0.80 164 06/08 11:41A Incoming 317 416 -4295 PP 2:00 0,80 0.00 0.80 107 06/03 09:32A Incoming 317- 714 -6860 PP 1:00 0,40 0.00 0,40 165 06108 12:50P Incoming 317 752 -6735 PP 4:00 1.60 0,00 1.60 108 06/03 10:37A Incoming 317 -815 -9767 PP 3:00 1.20 0.00 1,20 166 06/08 12:55P INDIANAPLS,IN 317 417 -5042 PP 4:00 1.60 0.00 1.60 109 06/03 10:54A Incoming 317- 417 -2171 PP 2:00 0,80 0.00 0.80 167 06/08 04:09P Incoming 317 713 -2798 PP 8:00 3.20 0.00 3.20 110 06/03 Ii INDIANAPLS,IN 317 714 -6860 PP 2:00 0.80 0.00 0.80 168 06/08 05:34P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 111 06/03 11:34A Incoming 317 417 -2171 PP 2:00 0,80 0.00 0.80 169 06/08 06:25P Incoming 317 416 -4298 PP 7:00 2.80 0.00 2.80 112 06/03 11:57A Incoming 317 -508 -5777 PP 1:00 0.40 0.00 0.40 170 06/08 06:33P CARMEL,IN 317 571 -2631 PP 9:00 3.60 0.00 3.60 113 06/03 12:05P Incoming 317 -714 -6860 PP 2:00 0.80 0.00 0.80 171 06/08 06:42P CARMEL,IN 317 818 -3400 PP 5:00 2.00 0.00 2.00 114 06/03 12:25P Incoming 317 645 -6343 PP 1:00 0.40 0.00 0.40 172 06/08 06:49P INDIANAPLS,IN 317 416 -4298 PP 3:00 1.20 0.00 1.20 115 06/03 01:37P CARMEL,IN 317 571 -2580 PP 1:00 0.40 0,00 0,40 173 06/08 06:52P INDIANAPLS,IN 317 514 -6985 PP 10:00 4.00 0.00 4.00 116 06/03 02:55P INDIANAPLS,IN 317 509 -0179 PP 11:00 4.40 0.00 4.40 174 06/08 07:02P CARMEL,IN 317 571 -2580 OP /PU 3:00 0.00 0.00 0.00 117 06/03 03:36P NOBLESVL,IN 317 379 -2018 PP 2:00 0.80 0.00 0.80 175 06/08 08:53P Incoming 317- 416 -4298 OP /PU 4:00 0.00 0.00 0.00 118 06/03 04:06P Incoming 317 442 -2645 PP 2:00 0.80 0.00 0.80 176 06/08 08:57P Incoming 317 -416 -4298 OP /PU 4:00 0.00 0.00 0.00 119 06/03 04:09P Incoming 317- 416 -4295 PP 2:00 0.80 0.00 0.80 177 06/08 09:58P INDIANAPLS,IN 317 306 -1981 OP /PU 1:00 0.00 0.00 0.00 120 06/03 04:17P ANDERSON,IN 765 635 -5133 PP 2:00 0.80 0.00 0.80 178 06/09 07:52A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 121 06/03 04:47P GRAND RPDS,MI 616- 942 -3000 PP 1:00 0.40 0.00 0.40 179 06/09 12:10P Incoming 651- 690 -9241 PP 4:00 1.60 0.00 1.60 122 06/03 07:49P INDIANAPLS, IN 317- 417 -2171 OP /PU 3:00 0.00 0100 0.00 180 06/09 12:16P CARMEL,IN 317 -571 -2662 PP 1:00 0.40 0.00 0.40 123 06104 07:31A INDIANAPLS, IN 317- 490 -9007 PP 2:00 0.80 0.00 0.80 181 06/09 12:16P CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 124 06/04 08:36A INDIANAPLS, IN 317 417 -5038 PP 1:00 0,40 0.00 0.40 182 06/09 12:35P Incoming 317 -684 -0144 PP 1:00 0.40 0.00 0,40 125 06/04 11:14A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 183 06/09 12:58P Incoming 317 -410 -7438 PP 2:00 0.80 0.00 0,80 126 06/04 01:07P Incoming 317 -508 -5777 PP 1:00 0.40 0.00 0.40 184 06/09 02:13P INDIANAPLS, IN 317 791 -8907 PP 6:00 2.40 0.00 2.40 127 06/04 02:09P WESTNEWTON,IN 317 -856 -8880 PP 2:00 0.80 0.00 0.80 185 06/09 04:03P INDIANAPLS, IN 317 217 -3562 PP 1:00 0.40 0.00 0.40 128 06/04 02:12P INDIANAPLS,IN 317 -822 -8129 PP 1:00 0.40 0.00 0,40 186 06/09 06:43P Incoming 317- 416 -4295 PP 1:00 0.40 0.00 0,40 129 06/04 02:14P GREENWOOD,IN 317 -888 -5400 PP 2:00 0.80 0.00 0,80 187 06/10 08:16A INDIANAPLS,IN 317- 442 -2645 PP 2:00 0.80 0.00 0.80 130 06/04 02:26P Incoming 317 -846 -2345 PP 7:00 2.80 0.00 2.80 188 06/10 09:26A INDIANAPLS,IN 317 -417 -2171 PP 11:00 4.40 0.00 4.40 131 06/04 02:54P Incoming 317 571 -2600 PP 2:00 0.80 0.00 0.80 189 06110 10:35A Incoming 317- 664 -0956 PP 1:00 0.40 0,00 0,40 132 06/04 03:29P INDIANAPLS,IN 317 410 -7438 PP 1:00 0.40 0.00 0,40 190 06110 10:50A INDIANAPLS,IN 317- 650 -0102 PP 2:00 0.80 0.00 0.80 133 06104 03:55P Incoming 317 664 -0958 PP 3:00 1.20 0.00 1,20 191 06/10 10:52A Incoming Unavailable PP 2:00 0.80 0.00 0.80 134 06104 05:20P Incoming 317- 442 -2645 PP 5:00 2.00 0.00 2.00 192 06/10 10:55A LEBANON,IN 765- 978 -0287 PP 3:00 1.20 0.00 1.20 135 06/04 08:OOP Incoming 317 416 -4295 OP /PU 2:00 0,00 0,00 0.00 193 06/10 11:00A INDIANAPLS,IN 317- 417 -5042 PP 2:00 0.80 0.00 0.80 136 06/04 08:09P INDIANAPLS,IN 317 417 -5042 OP /PU 1:00 0.00 0,00 0.00 194 06/10 11:09A Incoming 765 978 -0287 PP 1:00 0.40 0.00 0.40 137 06/05 07:58A Incoming 317- 417 -5042 PP 2:00 0.80 0.00 0.80 Continued... i Account Number Billing Period Page YOUR SPRINT INVOICE 172217 0/ 9=06/27/09 In of 96 0 Account t Na Name Invv oice Date Invoice Number S print r 19 t CITY OF CARMEL FIRE July 01, 2009 172217582 -01G 317 -428 -8784, HULETT coat. 6 A Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 2) Min Sec Usage Other Charges 247 06116 09 :t2A INDIANAPLS,IN 317- 223 -3892 PP 1100 0.40 0.00 0,40 248 06/16 09:13A INDIANAPLS,IN 317- 509 -0179 PP 7:00 2.80 0.00 2,80 Cellular Services Call Detail 249 06/16 10:34A INDIANAPLS,IN 317 339 -5074 PP 4:00 1.60 0.00 1,60 250 06116 10:56A Incoming 317- 514 -6985 PP 3:00 1.20 0,00 1,20 Footnote Long Dist./ Total 25106/16 11:28A INDIANAPLS,IN 317- 509 -0179 PP 6:00 2.40 0,00 2.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 252 06/16 12:11P Incoming 317- 339 -5074 PP 4:00 1.60 0.00 1.60 195 06/10 11:24A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 253 06/16 12:34P Incoming Unavailable PP 1:00 0.40 0.00 0.40 196 06110 11:43A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0,00 0.40 254 06116 12:36P CAPMEL,IN 317- 571 -2580 PP 1:00 0.40 0.00 0.40 197 06/10 12 :14P INDIANAPLS,IN 317- 664 -0958 PP 3:00 1.20 0,00 1,20 255 06/16 12:56P INDIANAPLS,IN 317 223 -3892 PP 4:00 1160 0.00 1.60 198 06110 12:16P INDIANAPLS,IN 317- 450 -7196 PP 1:00 0,40 0,00 0.40 256 06/16 01:15P INDIANAPLS,IN 317 223 -3892 PP 2:00 0,80 0.00 0.80 199 06110 12:17P INDIANAPLS,IN 317 664 -0958 PP 1:00 0.40 0.00 0,40 257 06/16 02:50P Incoming 317.417 -5042 PP 1:00 0.40 0.00 0.40 200 06/10 04:35P Incoming 317 339 -5074 PP 10:00 4.00 0.00 4,00 258 06/16 02:52P INDIANAPLS,IN 317 -514 -6985 PP 3:00 1.20 0.00 1.20 201 06/10 04:47P Incoming 317- 442 -2645 PP 2:00 0,80 0.00 0180 259 06/16 03:03P INDIANAPLS,IN 317 417 -5038 PP 2:00 0180 0,00 0.80 202 06/10 06:11P Incoming 317 -410 -7438 PP 1:00 0,40 0.00 0.40 260 06/16 04:08P Incoming 765- 457 -1018 PP 2:00 0.80 0.00 0,80 203 06(11 08:46A Incoming 317- 571 -2600 PP 6:00 2.40 0.00 2.40 261 06/16 06:05P Incoming 317 442 -2645 PP 3:00 1.20 0.00 1.20 204 06/11 08:52A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 262 06/17 07:57A INDIANAPLS,IN 317 716 -6749 PP 3:00 1.20 0.00 1.20 205 06/11 10:OOA Incoming 317 416 -4291 PP 2:00 0.80 0.00 0.80 263 06/17 07:59A Incoming 317- 417 -5042 PP /CW 2:00 0,80 0.00 0,80 206 06/11 11:49A INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 264 06117 08:59A INDIANAPLS,IN 317- 417 -2171 PP 32:00 12.80 0,00 12.80 207 06111 12:16P CARMEL,IN 317- 571 -2600 PP 2:00 0.80 0,00 0.80 265 06/17 09:46A Incoming 317 858 -8471 PP 1:00 0.40 0,00 0.40 208 06/11 12:33P Incoming 317 417 -5042 PP 1:00 0.40 0.00 0.40 266 06/17 09:51A INDIANAPLS,IN 317 430 -3026 PP 2:00 0.80 0.00 0.80 209 06/11 03:13P Incoming 317 417 -5042 PP 1:00 0.40 0.00 0.40 267 06117 10:18A INDIANAPLS,IN 317 223 -3892 PP 2:00 0.80 0.00 0.80 210 06/11 03:20P INDIANAPLS,IN 317 710 -2863 PP 1:00 0.40 0.00 0.40 268 06/17 10:20A Incoming 317 223 -3892 PP 1:00 0,40 0.00 0,40 211 06/11 03:44P CARMEL,IN VoiceMail PP 3:00 1.20 0,00 1.20 269 06/17 11:57A Incoming 317 776 -9600 PP 2:00 0180 0100 0,80 212 06/11 06:26P Incoming 541 344 -4434 PP 4:00 1160 0.00 1.60 270 06/17 01:54P INDIANAPLS,IN 317- 339 -5074 PP 6:00 2,40 0100 2.40 213 06/11 07:42P Incoming 317 437 -6640 OP /PU 6:00 0.00 0.00 0,00 271 06/17 02:001 TROY,NY 518 326 -5540 PP 2:00 0,80 0100 0180 214 06/12 10:20A ANDERSON,IN 765- 635 -5133 PP 3:00 1.20 0.00 1.20 272 06/17 04:19P Incoming 317- 339 -5074 PP 2:00 0,80 0100 0180 215 06112 02:14P Incoming 317- 571 -2608 PP 2:00 0.80 0.00 0.80 273 06/17 04:45P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0,40 216 06/12 02:26P Incoming 317- 410 -7438 PP 1:00 0.40 0.00 0,40 2 06117 04:46P Incoming 317 442 -2645 PP 2:00 0.80 0.00 0.80 217 06/12 07:01P Incoming 317 -410 -7438 OP /PU 1:00 0.00 0.00 0.00 275 06/17 05:15P Incoming 317- 223 -3892 PP 3:00 1,20 0.00 1.20 218 06/12 07:23P Incoming 317- 442 -2645 OP /PU 1:00 0.00 0.00 0.00 276 06/17 06:52P INDIANAPLS,IN 317 437 -6640 PP 3:00 1.20 0,00 1.20 219 06/12 07:39P Incoming 317 -306 -1981 OP /PU 1:00 0.00 0.00 0,00 277 06/18 09:07A INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 220 06/12 11:12P Incoming 317 442 -2645 OP /PU 1:00 0.00 0.00 0,00 278 06/18 11:43A Incoming 803- 781 -3370 PP 16:00 6.40 0.00 6.40 221 06/12 11:58P Incoming 765- 624 -9346 OP /PU 1:00 0,00 0.00 0.00 27 06/18 01:34P Incoming 317 217 -3998 PP 1:00 0.40 0100 0,40 222 06113 12:23A NEW CASTLE,IN 765- 624 -9346 OP /PU 1:00 0.00 0.00 0100 280 06/18 01:59P INDIANAPLS,IN 317- 509 -0179 PP 2:00 0.80 0.00 0.80 223 06113 12:48A Incoming 765- 624 -9346 OP /PU 2:00 0.00 0.00 0.00 281 06/18 02:23P INDIANAPLS,IN 317- 509 -0179 PP 2:00 0,80 0.00 0.80 224 06113 01:36P Incoming 317 -442 -2645 OP /PU 4:00 0.00 0.00 0100 282 06118 04:55P Incoming 317- 442 -2645 PP 1:00 0.40 0100 0.40 225 06/13 07:40P Incoming 317 442 -2645 OP /PU 4:00 0.00 0.00 0.00 283 06/18 05:06P Incoming 3t7- 442 -2645 PP 3:00 1.20 0.00 1.20 226 06113 08:35P Incoming 765 635 -5133 OP /PU 2:00 0.00 0.00 0.00 284 06/18 05:32P Incoming 3t7- 442 -2645 PP 1:00 0.40 0100 0.40 227 06113 09:11P Incoming 765 635 -5133 OP /PU 1:00 0.00 0100 0.00 285 06/19 08:34A INDIANAPLS,IN 317- 417 -5042 PP 1:00 0,40 0100 0.40 228 06/14 12:04P ANDERSON,IN 765 635 -5133 OP /PU 1:00 0.00 0100 0,00 286 06/19 09:37A Incoming 317- 417 -2171 PP 4:00 1.60 0100 1.60 229 06114 04:08P Incoming 317 442 -2645 OP /PU 2:00 0.00 0.00 0,00 287 06119 11:14A INDIANAPLS,IN 317 339 -5074 PP 1100 0.40 0100 0.40 230 06/14 06:42P Incoming 317- 442 -2645 OP /PU 2:00 0.00 0100 0.00 288 06/19 11:15A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0,00 0.40 231 06115 08:09A INDIANAPLS,IN 317- 417 -5042 PP 2:00 0.80 0100 0.80 289 06/19 11:58A ANDERSON,IN 765 -635 -5133 PP 1:00 0.40 0.00 0,40 232 06115 11:09A INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0100 0.40 290 06119 01:12P Incoming 317- 417 -5042 PP 3:00 1.20 0,00 1.20 233 06/15 02:38P INDIANAPLS,IN 317 716 -9981 PP 2:00 0.80 0100 0.80 291 06119 02:33P INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0,00 0,80 234 06/15 03:OOP CARMEL,IN VoiceMail PP 1:00 0.40 0100 0.40 292 06/19 03:04P Incoming 317 437 -6640 PP 11:00 4.40 0.00 4.40 235 06115 03:011 KOKOMO,IN 765 457 -1018 PP 3:00 1.20 0,00 1,20 293 06/19 03:28P INDIANAPLS,IN 317 217 -3562 PP 3 :00 1.20 0.00 1.20 236 06115 03:05P Incoming 317- 509 -0179 PP 1100 0.40 0100 0.40 294 06(19 04:24? Incoming 317 437 -6640 PP 5:00 2.00 0.00 2.00 237 06115 03:22P Incoming 317 437 -6640 PP 15:00 6.00 0100 6,00 295 06/19 05:09P Incoming 317- 442 -2645 PP 4:00 1.60 0.00 1.60 238 06/15 03:37P Incoming 317- 417.5042 PP 2:00 0.80 0.00 0.80 296 06/19 05:15P Incoming 317- 513 -9219 PP 2:00 0.80 0.00 0.80 239 06115 03:42P Incoming 317 217 -3998 PP 4:00 1.60 0.00 1.60 297 06/19 06:03P Incoming 317 442 -2645 PP 1:00 0,40 0.00 0,40 240 06/15 03:46P LEXINGTON,KY 859 559 -8934 PP 3:00 1.20 0100 1,20 298 06/19 07:21P INDIANAPLS,IN 317 437 -6640 OP /PU 3:00 0,00 0.00 0,00 241 06/15 05:17P Incoming 317- 442 -2645 PP 5:00 2.00 0,00 2.00 299 06/20 09:30A ANDERSON,IN 765- 635 -5133 OP /PU 3:00 0.00 0,00 0.00 242 06/15 05:29P Incoming 317- 442 -2645 PP 1:00 0.40 0,00 0.40 300 06/20 01:02P INDIANAPLS,IN 317- 442.2645 OP /PU 1:00 0,00 0100 0.00 243 06115 06:19P Incoming 317 -645 -6343 PP 1:00 0.40 0,00 0,40 301 06120 01:03P Incoming 317- 442 -2645 OP /PU 2:00 0.00 0.00 0.00 244 06/16 07:47A INDIANAPLS,IN 317 938 -0017 PP 3:00 1.20 0.00 1,20 302 06/20 01:09P Incoming 317 442 -2645 OP /PU 1:00 0.00 0.00 0.00 245 06/16 09:03A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0100 0.40 303 06120 01:13P Incoming 317- 442 -2645 OP /PU 1:00 0.00 0100 0.00 246 06116 09:11A CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0,80 Continued 00081922/48 ��I II III IIII III IIII I II IIII III I IIII !III III II Account Number Billing Period Page YOUR SPRINT I N VO I C E In 172217582 05/ 06/27/09 44o f96 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE July 01, 2009 172217582 -016 MEMOM 317 428 -8784, HULETT cost. Cellular Services Call Detail Footnote "Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepgg 2) Min:Sec Usage Other Charges 356 06/24 05:12P INDIANAPLS,IN 317- 442 -2645 PP 1:00 0.40 0,00 0,40 357 06/25 07:44A. Incoming 317- 696 -7096 PP 4:00 1.60 0,00 1.60 Cellular Services Call Detail 358 06/25 08:20A INDIANAPLS,IN 317 509 -0179 PP 2:00 0.80 0,00 0.80 359 06/25 09:OOA CARMEL,IN 317 571 -2580 PP 2:00 0.80 0,00 0.80 Footnote `Long Dist./ Total 360 06/25 11 :28A INDIANAPLS, IN 317- 339 -5074 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 361 06/25 O1 :OOP INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 304 06/21 01:16P INDIANAPLS,IN 317 437 -6640 OP /PU 2:00 0.00 0.00 0.00 362 06125 03:04P INDIANAPLS, IN 317 716 -9981 PP 2:00 0.80 0,00 0.80 305 06121 01:19P Incoming 317 437 -6640 OP /PU 3:00 0.00 0.00 0.00 363 06/25 04:03P INDIANAPLS, IN 317 716 -6749 PP 1:00 0.40 0,00 0.40 306 06/21 01 :22P INDIANAPLS,IN 317 -437 -6640 OP /PU 1:00 0.00 0.00 0.00 364 06/25 04:06P CARMEL,IN 317- 428 -7621 PP 1:00 0.40 0.00 0.40 307 06/21 01:22P Incoming 317 437 -6640 OP /PU 1:00 0100 0.00 0.00 365 06/25 04:06P ZIONSVILLE,IN 317- 873 -5358 PP 1:00 0,40 0.00 0.40 308 06/22 08:38A CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 366 06/25 04:09P INDIANAPLS,IN 317- 417 -5041 PP 1:00 0.40 0.00 0.40 309 06/22 08:38A CARMEL,IN 317 571 -2631 PP 1:00 0.40 0100 0,40 367 06/25 04:18P CARMEL,IN 317 428 -7621 PP 2:00 0.80 0.00 0.80 310 06/22 08:39A CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0,40 368 06/25 05:38P Incoming 317- 442 -2645 PP 2:00 0.80 0.00 0.80 311 06122 08:40A CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0.00 0,40 369 06126 09:55A CARMEL,IN 317- 571 -2600 PP 2:00 0.60 0.00 0.80 312 06/22 08:40A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0,40 0100 0.40 370 06126 09:57A INDIANAPLS,IN 317 -281 -4102 PP 1:00 0.40 0.00 0.40 313 06/22 10:25A INDIANAPLS,IN 317 664 -0958 PP 1:00 0.40 0.00 0.40 371 06/26 10:01A INOIANAPLS,IN 317- 417 -5042 PP 2:00 0.80 0,00 0,80 314 06/22 12:01P Incoming 317 460 -5368 PP 2:00 0.80 0.00 0.80 372 06/26 01:33P ACTON,IN 317- 862 -1277 PP 1:00 0.40 0,00 0.40 315 06/22 01:11P CARMEL,IN 317- 571 -2580 PP 2:00 0.80 0.00 0.80 373 06/26 02:29P Incoming 317- 430 -3026 PP 2:00 0.80 0,00 0,80 316 06/22 03:57P INDIANAPLS,IN 317.217 -3562 PP 2:00 0.80 0,00 0.80 374 06/26 02:521 Incoming 317 217 -3998 PP 1:00 0.40 0.00 0.40 317 06122 06:15P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 375 06/26 04:14P Incoming 317- 442 -2645 PP 2:00 0.80 0,00 0.80 318 06/22 06:16P Incoming 317 442 -2645 PP 4:00 1.60 0.00 1.60 376 06/26 04:16P GREENWOOD,IN 317- 882 -3943 PP 2:00 0.80 0.00 0.80 319 06/22 06:23P Incoming 317 442 -2645 PP 2:00 0,80 0.00 0.80 377 06/26 05:21P Incoming 317 -410 -7438 PP 2:00 0.80 0,00 0.80 320 06/22 06:34P Incoming 317 442 -2645 PP 4:00 1.60 0.00 1.60 378 06/27 10:53A Incoming 317- 437 -6640 OP /PU 14 :00 0.00 0.00 0.Oc 321 06/23 08:03A Incoming 317 417 -5042 PP 7:00 2.80 0.00 2.80 379 06/27 12:20P INDIANAPLS,IN 317- 437 -6640 OP /PU 4:00 0.00 0,00 0100 322 06/23 09:39A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 380 06/27 12:37P Incoming 317- 410 -7438 OP /PU 3:00 0,00 0.00 0.00 323 06123 09:47A Incoming 317 716 -6749 PP 1:00 0.40 0,00 0.40 381 06/27 01:18P Incoming 317- 442 -2645 OP/PU 1:00 0.00 0.00 0.00 324 06/23 10:06A Incoming 554 134 -4443 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 932:00 $304.00 $0.00 $304.00 325 06123 11:34A INDIANAPLS,IN 317 417 -5042 PP 1 :00 0.40 0.00 0.40 326 06/23 11:35A CARMEL,IN 317 571 -2662 PP 1:00 0.40 0.00 0.40 Long Distance Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 32706 /2312i01PCARMEL,IN 317- 571 -2580 PP 1:00 0,40 0100 0.40 Additional Messaging Detail 328 06/23 01:59P INOIANAPLS,IN 317 -417 -5042 PP 1:00 0.40 0.00 0.40 329 06/23 02:11P Incoming 317 -417 -5042 PP 2:00 0.80 0.00 0.80 Number of 33006/23 02:1310 Incoming 317- 417 -5042 PP 2:00 0.80 0.00 0.80 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges 331 06123 02:27P Incoming 317 410 -7438 PP 2:00 0.80 0.00 0.80 332 06/23 03:i8P Incoming 317- 716.6749 PP 2:00 0.80 0100 0.80 SMS Text Messages 100 141 41 0.1500 41 6. 333 06/23 03:20P INDIANAPLS,IN 317 416 -4295 PP 2:00 0,80 0.00 0.80 Total Additional Messaging Charges $6.15 334 06/23 03:22P INDIANAPLS,IN 317 716 -6749 PP 2:00 0.80 0.00 0.80 335 06/23 03:43P INDIANAPLS,IN 317 442 -2645 PP 3:00 1.20 0.00 1.20 (0 Data Services Usage Detail 336 06/24 08:14A INDIANAPLS,IN 317 -417 -5042 PP 1:00 0.40 0,00 0.40 337 06/24 08:17A Incoming 317 -417 -5042 PP 3:00 1.20 0,00 1.20 Peak/ Number of KB/ Less KB/ Less Other Billable Total 338 06/24 09:58A Incoming 317- 430 -3026 PP 3:00 1 20 0.00 1.20 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 339 06124 10:06A Incoming 317- 430 -3026 PP 2:00 0.80 C.00 0.80 Data Usage &.OD 6100 0.0300 0.00 34006/24 10:07A Incoming 541 344 -4434 PP /CW 1:00 0,40 0,00 0.40 Total Data ServiceaCharges $0.00 341 06/24 10:08A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 342 06/24 10:34A Incoming 317 -379 -2149 PP 4:00 1.60 0.00 1.60 343 06/24 11:25A Incoming 541 344 -4434 PP 4:00 1.60 0.00 1.60 34406/24 11:9A INIANAPLS,IN 317 -417 -5042 PP 1:00 0.40 0.00 0,40 SUBSCRIBER INFORMATIONAL REPORTS 345 06124 11:559A INOIANAPLS,IN 317 306 -1981 PP 1:00 0,40 0.00 0.40 346 06/24 11:59A INDIANAPLS,IN 317 306 -1981 PP 1:00 0.40 0100 0.40 347 06/24 12:02P Incoming 317 379 -2018 PP 2:00 0.80 0.00 0.80 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 348 06/24 12:06P Incoming 317 306 -1981 PP 2:00 0.80 0.00 0.80 349 06/24 12:10P Incoming 317 306 -1981 PP 2:00 0.80 0.00 0.80 350 06124 12:14P Incoming 317 571 -2600 PP 4:00 1.60 0.00 1.60 Your Rate Plans 351 06/24 12:37P CARMEL,IN 317 571 -2632 PP 1:00 0,40 0,00 0.40 Plan Services 35206/24 02:45P Incoming 317- 306 -1981 PP 1:00 0.40 0100 0.40 Cellular Call Detail Cellular Call Detail 353 06/24 02:54P Incoming 317 306 -1981 PP 2:00 0.80 0.00 0.80 35406/24 03:22P INDIANAPLS,IN 317- 716 -6749 PP 1 :00 0.40 0.00 0.40 Direct Connect on Sprint NextelDirectConnect Sprint 355 06/24 04:08P Incoming 317- 664 -0958 PP 2:00 0.80 0100 0.80 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05!/28/09- 06/ 45 of 96 Account Name Invoice Date Invoice Number Spr B 1 1 CITY OF CARMEL FIRE JUly 01, 2009 172217582 -016 i 317 -428 -8784, HULETT cont. 31',7. 428- 8812, SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY Rate /Date A mount Your Rate Plans k. Monthly Recurring Access Charges Plan Services Bus. Essentials Add -On 7pm for 05/28 -06/27 25.00 Direct Connect C FWD Nextel Direct Connect Call Fwd Data Usage Sprint Data Services Total Monthly Recurring Access Charges $25.00 Packet- at------y tes-...------------ lit'I Service Discounts Text Numeric Paging 100 SMS Text Messages Business Discount Sprint 2 5% -6. 1 11 .........Sho Messages....... Total Service Discounts $6.25 Bus. Essentials Add -On 7pm America Roaming Included A Cellular Services Charges Caller ID Domestic LD Rate $0 Cellular Shared Usage Adj -11 .60 Direct Connect Additional A Min 11 .60 Anytime Minutes Total Cellular Services Charges $0.00 Long Distance While Roaming Enhanced VoiceMail Sprint Surcharges Unl Nights Weekends 7PM Modified Nights and Weekends Federal -Univ Sery Assess Non -LD 2.730% 0.51 Cellular Minutes Total Sprint Surcharges $0.51 Airtime Usage Detail *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Incoming/ Peak/ Total *Plan Other Billable Total administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Plan Outgoing Off Peak Min:Sec Min Sec Min See Min:Sec Charges programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Bus. Essentials Add -On 7pm Total Charges;for LANNAN $19.28 Anytime Minutes Peak 760:00 760:00 304.00 Anytime Minutes Off Peak 172:00 172:00 0.00 Total Airtime Usage Charges $304.00 SUBSCRIBER ACTIVITY DETAIL *Plan Min See include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office To view coverage maps and rates visit Sprint.com. minutes. Cellular Services Call Detail Nextel Direct Connect on Sprint Summary Footnote *Long Dist./ Total Total Plan Other Billable Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Description Min See Min:Sec Min:Sec Min:Sec Charges 1 05/29 09:39A INDIANAPLS, IN 317- 416 -4295 PP /NN 5:00 2.00 0.00 2.00 Bus. Essentials Add -On 7pm 2 06/02 04:07P INDIANAPLS,IN 317 538 -7042 PP 3:00 1.20 0.00 1.20 Direct Connect 46:48 UNLTD 0.00 3 06104 07:36A CARMEL,IN VoiceMail PP 2:00 0180 0.00 0.80 Total Nextel Direct Connect on Sprint Charges $0.00 4 06/06 12:38A INDIANAPLS, IN 317- 716 -1428 OP /PU 1:00 0.00 0.00 0.00 5 06109 08:17A Incoming Unavailable PP 7:00 2.80 0.00 2.90 Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, 6 06/09 10:25A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 Team DC, and Opt -In Team DC calls during the billing period. 7 06/09 05:04P INDIANAPLS, IN 317- 714 -6860 PP 3:00 1.20 0.00 1.20 8 06/11 11:05A CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 9 06/11 06:52P Incoming 214 221 -9430 PP 1:00 0.40 0.00 0.40 10 06/15 04:33P SOUTH BEND,IN 574- 229 -6101 PP 2:00 0.80 0.00 0.80 it 06/15 05:09P Incoming 574- 229 -6101 PP 3:00 1.20 0.00 1.20 Total Cellular Services Charges 30:00 $11.60 50.00 S1111.60 *Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Continued... 00081923/48 11 Ill IIII III 111111 II 1111 III I IN 1 II 1 IIIII I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 9- 06/27/09 o yy Account Name Invoice voice In Date Invoice ice Number Sprint It CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 428 -8812, LANNAN coat. Airtime Usage Detail SUBSCRIBER Incoming/ Peak/ Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min:Sec Min:Sec MimSec Min:Sec Charges fl fl Bus. Essentials Add -On 7pm Anytime Minutes Peak 29:00 29:00 11.60 Additional Messaging Detail Anytime Minutes Off Peak 1:00 1:00 0.00 Number of Total Airtime Usage Charges 511.60 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. SMS Text Messages 100 10 0.1500 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Total Additional Messaging Charges $0.00 minutes. Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total Se rvice Of P eak Events Used E vent s in Plan KB /Events KB Rate Charges 317428.8822 SNYDER Data Usage 6.00 6.00 0.0300 0,00 TotalDateServicesCharges $0.00 SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER INFORMATIONAL REPORTS R ate /Date Amount N,111 Monthly Recurring Access Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity, 300 Messages incl Picture Mall for 05/28 06/27 5.00 Bus, Essentials Add -On 7pm for 05/28 06/27 25.00 Your Rate Plans Sprint Data Pack for 05/28- 06/27 15.00 Plan Services Total Monthly Recurring Access Charges $45.00 Cellular Call Detail Cellular Call Detail Direct Connect Sprint N §Print i11I Service Discounts Next Direct Connect CFWD Next el Direct Connect Call Fwd Business Discount Sprint 25% -6 11-1 Data Usage Sprint Data Services Business Discount Sprint 25% -3.75 Packet Data Kilobytes... Busin Discount Sprin 2 5% -1.25 Text Numeric Paging 100 SMS Text Messages Total Service Discounts -$11 .25 Short Messages 6 Cellular Services Charges Bus. Essentials Add -On 7pm America- Roaming Included Cellular Shared Usage Adj -24.80 Caller ID Domestic LD Rate $0 Additional Anytime Minutes 24.80 Direct Connect Total Cellular Services Charges $0.00 Anytime Minutes Long Distance While Roaming Sprint Surcharges Enhanced VoiceMail Federal -Univ Sery Assess Non -LD 2.730% 0.51 Unl Nights Weekends 7PM Modified Nights and Weekends Total Sprint Surcharges $0.51 Cellular Minutes *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Totalchargesfor SNYDER $34.26 i� Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 05128709= 06/27/09 47of96 Account Name Invoice Date Invoice Number S�@'�'�'°�t /J CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317- 428 -8822, SNYDER cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are com sy piled as a courte to help you analyze usage trends and manage your subscriber activity. Your Rate Plans To view coverage maps and rates visit Sprint,com. Plan Services Cellular Services Call Detail Cellular Call Detail Cellular Call Detail Footnote `Long Dist./ Total Direct Connect Sprint Nextel Direct Connect S lint Dir No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges ec Conn t ect CFWD Nextel Direct l Fwd Connect Cal --....1111.. Co Call 1 05/28 08:35P INDIANAPLS,IN 317 538 -7042 OP /PU 1:00 0,00 0,00 0.00 Sprint Data Pack Sprint DataS _1. 1 11 -s 2 05/29 07:31A Incoming 317- 428 -8784 PP 1:00 0.40 0.00 0.40 300 Messages incl Picture Mail Picture Mail Service 3 06/01 12:52P INDIANAPLS, IN 317 432 -9008 PP 1:00 0,40 0.00 0.40 SMS Text Messages 4 06/01 12:53P INDIANAPLS, IN 317 -432 -9008 PP 2:00 0.80 0,00 0.80 Short Messages 5 06101 03:17P Incoming 317- 567 -5003 PP 4:00 1160 0.00 1.60 Video Mail 6 06101 03;40P INDIANAPLS,IN 317- 339 -9507 PP 1:00 0,40 0.00 0,40 7 06101 03:44P INDIANAPLS,IN 317- 339 -9507 PP 6:00 2.40 0.00 2.40 Bus. Essentials Add -On 7pm America- Roaming lnduded 8 06101 03;55P INDIANAPLS, IN 317 248 -2141 PP 6:00 2.40 0100 2,40 Caller (D 9 06103 08;11A INDIANAPLS, IN 317- 432 -9008 PP 1:00 0.40 0,00 0,40 DomesticLD Rate $0 10 06/03 09:54A Incoming 317 432 -9008 PP 1:00 0.40 0,00 0.40 Direct Connect 11 06/03 02:55P Incoming 317- 432 -9008 PP 4:00 1.60 0.00 1,60 Anytime Minutes 12 06103 04:35P INDIANAPLS, IN 317- 695 -8969 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 13 06/04 04:55P INDIANAPLS, IN 317 -538 -7042 PP 5:00 2.00 0,00 2,00 Enhanced VoiceMail 14 06/04 04:59P Incoming 317- 595 -3207 PPIOW 8:00 3.20 0.00 3.20 15 06/04 05:06P Incoming 317 714 -6860 PP 1:00 0.40 0,00 0.40 Unl Nights Weekends 7PM Modified Nights and Weekends 16 06/05 11:45A INDIANAPLS, IN 317 339 -9507 PP 1:00 0.40 0.00 0,40 Cellular Minutes 17 06/08 04:19P Incoming 317 571 -2651 PP 2:00 0.80 0.00 0.80 18 06/10 03:43P INDIANAPLS,IN 317 432 -9008 PP 1:00 0.40 0.00 0,40 Airtime Usage Detail 19 06/15 02:59P CARMEL, IN VoiceMail PP 1:00 0.40 0.00 0,40 Incoming/ Peak/ Total 'Plan Other Billable Total 2006/17 12:40P INDIANAPLS, IN 317 714 -6860 PP 2:00 0,80 0.00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 21 06117 12:55P INDIANAPLS, IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 22 06/17 02:40P Incoming 317 -843 -1445 PP 1:00 0,40 0.00 0.40 Bus. Essentials Add -On 7pm 23 06118 07:27P INDIANAPLS,IN 317- 538 -7042 OP /PU 6;00 0100 0.00 0.00 Anytime Minutes Peak 62:00 6200 24.80 24 06119 01:51P Incoming 317- 828 -8987 PP /NN 2:00 0.80 0.00 0,80 Anytime Minutes Off Peak 15:00 15:00 0.00 25 06122 08:44P INDIANAPLS, IN 317 638 -6288 OP /NN /PU 2:00 0.00 0.00 0.00 26 06/23 10:10P INDIANAPLS,IN 317 339 -9507 OP /NN /PU 1:00 0.00 0100 0.00 Total Airtime Usage Charges $24.80 27 06/23 11:20P Incoming 317-339-9507 OP /NN /PU 5:00 0.00 0.00 0.00 `Plan Min.Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 28 06125 11:08A INDIANAPLS,IN 317- 339 -9507 PP1NN 6:00 2.40 0100 2,40 to Office minutes. 29 06126 10:06A INDIANAPLS, IN 317-416-4295 PP 2:00 0.80 0.00 0,80 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Total Cellular Services Charges 77:00 $24.80 $0.00 $24.80 `Long Distance /Other column includes any Long Distance, Directory Assistance (411).. and Out of Area charges. Additional Messaging Detail Number of 317'428 -8824, LAFOLLETTE Messages Number of Billable Initial Initial Additional Additional Total Servvice Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 300 149 0,2000 0100 SUBSCRIBER ACTIVITY SUMMARY Total Additional Messaging Charges $0.00 Data Services Usage Detail Rate/Date Amount Peak/ Number of KB/ Less KB/ Less Other Billable Total k,111 Monthly Recurring Access Charges Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Bus. Essentials Add -On 7pm for 05/28 06/27 25. Sp rint Data Pack 10791.00 10791.00 0100 Total Monthly Recurring Access Charges $25.00 Total Data Services Charges $0.00 Continued... 000819 24/48 ��I II III IIII III Illi II IIII III I IIII I IIII II II Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 9- 06/27/09 of Account Name Invoice voice In Date Invoice ce e Number Spri nt CITY OF CARMEL FIRE July Oi, 2009 172217582 -016 317 428 -8824, LAFOLLETTE Cont., Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg 2) Min:Sec Usage Other Charges 18 06117 01:07P INDIANAPLS,IN 317- 491.2677 PP 2:00 0.80 0,00 0.80 19 06/18 06:14P INDIANAPLS,IN 317 417.1687 PP 1:00 0,40 0.00 0.40 Rate /Date Amount 20 06/18 06:33P INDIANAPLS,IN 317 417.1687 PP 1:00 0.40 0100 0.40 21 06/18 06:33P NOBLESVL,IN 317 774.9559 PP 1:00 0.40 0.00 0.40 &,111 Service Discounts 22 06/19 06:46P Incoming 317- 774.9559 PP 2:00 0.80 0,00 0.80 Business Discount Sprint 25% -6.25 23 06/21 06:48P NOBLESVL, IN 317 773 -4903 OP /PU 1:00 0.00 0,00 0100 24 06/22 02:51P CARMEL,IN VoiceMail PP 1:00 0.40 0,00 0.40 Total Service Discounts -$6.25 25 06/22 09:20P INDIANAPLS,IN 317- 714 -6860 OP /PU 2:00 0.00 0.00 0100 Cellular Services Charges 2606123 03 :20P Incoming 317- 491.2677 PP 7:00 2.80 0.00 2,80 27 06/24 04:05P INDIANAPLS,IN 317 491.2677 PP 6:00 2.40 0,00 2,40 Cellular Shared Usage Adj -15.20 2806 /2707:59A Incoming 317 491 -2677 OP /PU 1:00 0.00 0.00 0,00 Additional Anyt M i n utes 15.20 290612709:13ANOBLESVL,IN 317- 774 -9559 OP /PU 4:00 0.00 0.00 0,00 Total Cellular Services Charges $0.00 Total Cellular Services Charges 72:00 $15.20 $0.00 515.20 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Data and Third Party Services Additional Messaging Detail Third Party Charges 9. 99 Number of Total Data and Third Party Services $9.99 Messages Number of Billable Initial Initial Additional Additional Total Sprint Surcharges Service Type in Plan Messages Messages Rate Message Rate Messages Charges Federal -Univ Sery Assess Non -LD 2.730% 0.51 SMS Text Messages 100 18 0.1500 0,00 Total Additional Messaging Charges $0.00 Total Sprint Surcharges $0.51 Data Services Usage Detail 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Peak/ Number of KB/ Less KB/ Less Other Billable Total administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Service Of Peak E vents Use Events in P la n KB KB Rate Cha programs The amounts and the components used to calculate Surcharge amounts, are subject to change. Data Usage 47.00 47.00 0.0300 0,00 Totat Charges for LAFOLLETTE $�9 Total Data Services Charges $0.00 Third Party Services SUBSCRIBER ACTIVITY DETAIL Third Party Description Quantity Charge Tax Total To view coverage maps and rates visit Sprint.com. Too Lazy LLC Alerts -Too Lazy Alerts 1 9.99 0.00 9.99 Total Third Party Charges $9.99 Cellular Services Call Detail Note: Sprint collects all charges, adjustments and/or taxes presented here on behalf of the third party. Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 05/28 12:53P INDIANAPLS,IN 317 -491 -2677 PP 3:00 1.20 0.00 1.20 SUBSCRIBER INFORMATIONAL REPORTS 2 05/28 06:55P Incoming 317 846 -8862 PP 6:00 2.40 0.00 2.40 3 05/30 05:28P INDIANAPLS,IN 317-281-0197 OP /PU 1:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 4 05/30 05:29P INDIANAPLS,IN 317.281 -9872 OP /PU 2:00 0.00 0.00 0.00 5 06104 07:14P INDIANAPLS,IN 317 -714 -6860 OP /PU 7:00 0.00 0.00 0.00 6 06/04 07:33P Incoming 317- 714 -6860 OP /PU 1 :00 0.00 0.00 0.00 Your Rate Plans 7 06/06 02:02P Incoming 317 774 -9559 OP/PU 3:00 0.00 0.00 0.00 8 06/07 09:OOP Incoming 317- 774 -9559 OP /PU 2:00 0.00 0,00 0.00 Plan Services 906/10 09:14A Incoming 317 714 -6860 PP 2:00 0.80 0,00 0.80 Cellular Call Detail C ....i ----C Retail... 1006/10 08:57P CARMEL,IN VoiceMail OP /PU 1:00 0.00 0,00 0,00 Direct nnect Co on Sprint NextelDirect Connect _Sprint 11 06/10 09:01P CARMEL,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Direct ConnectCFWD NextelDiredConneaCali Fwd 1206/11 01:43P INDIANAPLS,IN 317 714 -6860 PP 4:00 1.60 0,00 1.60 Data Usage Sprint Data Services 13 06/13 07:42P CARMEL,IN 317- 575 -0973 OP /PU 1:00 0,00 0,00 0,00 Packet Data Kilob es 14 06(13 07:44P INDIANAPLS,IN 317.491 -2677 OP /PU 4:00 0.00 0.00 0.00 15 06/14 05:08P Incoming 317 774 -9559 OP /PU 2:00 0,00 0.00 0.00 Continued... 16 06115 05:16P Incoming 317- 846 -8862 PP 2:00 0.80 0.00 0.80 17 06116 07:31P INDIANAPLS,IN 317 417 -1687 OP /PU 1:00 0,00 0.00 0.00 Account Number Billing Period Page )*w YOUR SPRINT' INVOICE 172217582 05/28/09- 06/27/ of 96 Account Name Invoice Date In Invoice ice Number Sprint CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317. 428 -8824, LAFOLLETTE Cont. Rate /Date Amount Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Cellular Shared UsageAdj 146,40 A dditional Anytime M inutes 146.40 Total Cellular Services Charges $0.00 Your Rate Plans Sprint Surcharges Plan Services Federal Sery Assess Non -LD 2.730% 0. 51 Text Numeric Paging 100 SMS Text Messages Total Sprint Surcharges $0.51 Short Messages *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Bus. Essentials Add -On 7pm America Roaming Included amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Caller ID administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs The amounts and the components used to calculate Surcharge amounts are subject to change Domestic LID Rate $0 Direct Connect Total Chargesitor JUNKER $23.01! Anytime Minutes Long Distance While Roaming EnhancedVoiceMail SUBSCRIBER ACTIVITY DETAIL Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes To view coverage maps and rates visit Sprint com, Airtime Usage Detail Cellular Services Call Detail Incoming/ Peak/ Total *Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Footnote 'Long Dist) Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Bus, Essentials Add -On 7pm 1 05/28 08:23A GREENWOOD,IN 317 -885 -7370 PP 2:00 0,80 0,00 0.80 Anytime Minutes Peak 38:00 38:00 15.20 2 05/28 03:05P Incoming 317 828 -1285 PP 4:00 1.60 0.00 1.60 Anytime Minutes OH Peak 34:00 3400 0.00 3 05/28 05:39P INDIANAPLS,IN VoiceMail PP 2:00 0.60 0.00 0.80 Total Airtime Usage Charges $15.20 4 05/28 05:43P GREENWOOD,IN 317 885 -7370 PP 4:00 1.60 0.00 1.60 *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 5 05/28 06: 18 INDIANAPLS,IN 317- 787 -4466 PP 1:00 0.40 0100 0,40 6 05/29 07:38A CARMEL,IN 317 571 -2603 PP 2:00 0.80 0.00 0.80 to Office minutes. 7 05/29 09:13A INDIANAPLS,IN 317 209 -6666 PP 32:00 12.80 0.00 12.80 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 8 05/29 04:29P Incoming 317-714-2721 PP 2:00 0.80 0.00 0.80 minutes. 9 05/29 04:35P FISNERS,IN 317 284 -1202 PP 1:00 0.40 0.00 0.40 10 05/29 04:36P INDIANAPLS,IN 317- 714 -3006 PP 1:00 0.40 0.00 0.40 11 05/29 04:37P INDIANAPLS,IN 317 714 -2721 PP 1:00 0.40 0.00 0.40 12 05129 04:38P Incoming 317 714 -2721 PP 1:00 0.40 0.00 0.40 317- 440 -3316 JUNKER 1305/29 07:11P INDIANAPLS,IN 317 714 -8949 OP /PU 3:00 0.00 0.00 0.00 14 05/29 07:20P INDIANAPLS,IN 317 714 -2721 OP /PU 2:00 0.00 0.00 0.00 15 05/30 05:58P INDIANAPLS,IN 317 828 -1285 OP /PU 3:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1605/30 09:4P GREENWOOD,IN 317 300 -1782 OP /PU 1:00 0.00 0.00 0,00 17 05130 09:488P INDIANAPLS,IN 317 501 -0998 OP /PU 1:00 0.00 0.00 0.00 18 05/31 08:04P Incoming 317 757 -6132 OP /PU 17:00 0,00 0.00 0.00 19 06/01 08:28A GREENWOOD,IN 317 -885 -7370 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 20 06/01 11:29A Incoming 317 -714 -3006 PP 1:00 0.40 0.00 0.40 'dl Monthly Recurring Access Charges 21 06/01 11:40A Incoming 317- 714 -3006 PP 1:00 0.40 0.00 0.40 22 06/01 05:35P GREENWOOD,IN 317- 885 -7370 PP 11:00 4.40 0.00 4.40 300 Messages incl Picture Mail for 05/28 -06/27 5.00 23 06/01 06:21P Incoming 317 -910 -9748 PP 4:00 1.60 0.00 1.60 Bus. Essentials Add -On 7pm for 05/28 -06/27 25.00 24 06/01 06:32P Incoming 317- 828 -1285 PP 5:00 2.00 0.00 2,00 25 06/01 07:07P INDIANAPLS,IN 317- 910 -9748 OP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $30.00 26 06/01 07:51P Incoming 317- 319 -7314 OP /PU 3:00 0.00 0.00 0.00 27 06/01 07:54P CARMEL,IN 317- 571 -2616 OP /PU 1:00 0,00 0.00 0.00 x,101 Service Discounts 2806/02 12:04P Incoming 317- 962 -3999 PP 3:00 1,20 0.00 1.20 Business Discount Sprint 25% -1 .25 29 06/02 06:38P INDIANAPLS,IN 317 828 -1285 PP 3:00 1.20 0.00 1.20 Busin Discount Sprint 25% 6. 30 06/04 08:06A GREENWOOD,IN 317- 885 -7370 PP 1:00 0,40 0.00 0.40 31 06/04 11:18A CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0,00 0.40 Total Service Discounts -$7.50 Continued.,. 000819125/48 III II III IIII III I IIII I II IIII III I IIII I I I II IIII I Y Account Number Billing Period Page YO U R SPRINT I N VO I C E In 172217582 05/28/09 06127/09 o Account Name Invoice Date Invoice ice Number Sprint' CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 440 -3316, JUNKER Cont., Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (S.." 2) Min:Sec Usage Other Charges 84 06110 03:12P INDIANAPLS,IN 317 714 -8949 PP 5:00 2.00 0.00 2.00 85 06/10 03:55P Incoming 317- 571 -2603 PP 1:00 0.40 0,00 0.40 Cellular Services Call Detail 86 06/10 04:53P Incoming 317- 417 -5043 PP 2:00 0.80 0,00 0.80 87 06/10 05:02P GREENWOOD,IN 317- 885 -7370 PP 6:00 2.40 0.00 2.40 Footnote *Long Dist./ Total 88 06110 05:28P INDIANAPLS, IN 317- 714 -2721 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 89 06111 08:03A INDIANAPLS,IN 317 -714 -8949 PP 5:00 2.00 0.00 2.00 32 06/04 03:56P Incoming 317 714 -8949 PP 4:00 1.60 0.00 1.60 90 06111 10:54A Incoming 317 -513 -3392 PP 2:00 0.80 0.00 0.80 33 06/04 05:42P GREENWOOD,IN 317 -885 -7370 PP 1:00 0.40 0.00 0.40 91 06/11 07:28P INDIANAPLS, IN 317- 501 -9399 OP /PU 1:00 0.00 0.00 0.00 34 06/04 05:43P INDIANAPLS,IN 317 714 -8949 PP 5:00 2.00 0.00 2.00 92 06111 09:40P INDIANAPLS, IN 317 -828 -1285 OP /PU 2:00 0.00 0.00 0.00 35 06/04 05:59P CARMEL,IN 317 571 -2616 PP 1:00 0.40 0100 0.40 93 06/12 07:35A INDIANAPLS, IN 317 714 -8949 PP 3:00 1.20 0.00 1.20 36 06/04 06:08P Incoming 317 828 -1285 PP 3:00 1.20 0.00 1,20 94 06/12 08:25A Incoming 317 844 -2349 PP 2:00 0.80 0.00 0.80 37 06/04 08:45P INDIANAPLS,IN 317 -828 -1285 OP /PU 2:00 0.00 0.00 0.00 95 06/12 03:12P Incoming 317 714 -2721 PP 3:00 1.20 0.00 1.20 38 06/05 08:09A GREENWOOO,IN 317 885 -7370 PP 2:00 0,80 0.00 0.80 96 06/12 04:52P Incoming 317 -828 -1285 PP 1:00 0.40 0,00 0.40 39 06/05 04:40P CARMEL,IN 317 -571 -2616 PP 1 :00 0.40 0100 0.40 97 06/12 05:14P INDIANAPLS, IN 317 -828 -1285 PP 3:00 1.20 0.00 1.20 40 06/05 05:49P INDIANAPLS,IN 317 437 -6669 PP 5:00 2.00 0.00 2.00 98 06/12 05:45P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 41 06/05 05:54P GREENWOOD,IN 317 885 -7370 PP 6:00 2.40 0.00 2.40 99 06/12 06:081 INDIANAPLS, IN 317 -828 -1285 PP 2:00 0.80 0.00 0.80 42 06/05 06:04P Incoming 317 885 -7370 PP 3:00 1.20 0.00 1.20 100 06/12 06:tOP INDIANAPLS, IN 317 757 -6132 PP 1:00 0.40 0,00 0.40 43 06/05 06:07P INDIANAPLS,IN 317 714 -2721 PP 7:00 2.80 0.00 2.80 101 06/12 06:57P GREENWOOD,IN 317 888 -1112 PP 1:00 0.40 0100 0.40 44 06/05 06:08P Incoming 317 -714 -2721 PP /CW 10:00 4.00 0.00 4.00 102 06/13 11:38A INDIANAPLS,IN 317 757 -6132 OP /PU 1:00 0.00 0100 0.00 45 06/05 10:41P INDIANAPLS,IN 317- 828 -1285 OP /PU 1:00 0,00 0.00 0.00 103 06/13 11:39A INDIANAPLS,IN 317 -828 -1285 OP /PU 2:00 0.00 0100 0.00 46 06/06 08:55P Incoming 317 714 -2721 OP /PU 6:00 0.00 0.00 0.00 104 06/13 12:011 Incoming 317- 828 -1285 OP /PU 2:00 0,00 0100 0.00 47 06/06 09:OOP GREENWOOD,IN 317 889 -8711 OP /PU 2:00 0.00 0,00 0.00 105 06/13 08:51P GREENWOOD,IN 317 -888 -1112 OP /PU 1:00 0.00 0.00 0.00 48 06/07 11:22A INDIANAPLS,IN 317 714 -2721 OP /PU 2 :00 0.00 0.00 0.00 106 06114 10:45A INDIANAPLS, IN 317 828 -1285 OP /PU 1:00 0.00 0.00 0.00 49 06/07 11:30A Incoming 317 714 -2721 OP /PU 4 :00 0.00 0.00 0.00 107 06/14 01:10P INDIANAPLS,IN 317 714 -8949 OP /PU 2:00 0.00 0.00 0.00 50 06/07 01:29P Incoming 317- 714 -2721 OP /PU 2:00 0.00 0.00 0.00 108 06/14 01:23P INDIANAPLS,IN 317 828 -1285 OP /PU 2:00 0.00 0.00 0.00 51 06/07 01:48P Incoming 402 -270 -0777 OP /PU 20:00 0.00 0.00 0.00 109 06/14 01:31P Incoming 317 -828 -1285 OP /PU 2:00 0.00 0.00 0.00 52 06107 03:02P Incoming 317 714 -8949 OP /PU 3:00 0.00 0.00 0.00 110 06115 05:40P INDIANAPLS,IN 317 714 -6949 PP 3:00 1.20 0.00 1.20 53 06107 03:32P Incoming 317 571 -2610 OP /PU 6:00 0100 0,00 0.00 111 06/16 11:23A INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 54 06/07 05:44P INDIANAPLS, IN 317 714 -8949 OP /PU 7:00 0.00 0,00 0.00 112 06116 04:001 Incoming 317 571 -2603 PP 2:00 0.80 0.00 0.80 55 06/07 06:OOP INDIANAPLS, IN 317 209 -6666 OP /PU 1:00 0.00 0.00 0.00 113 06116 04:21P INDIANAPLS,IN 317- 874 -8867 PP 1:00 0.40 0.00 0.40 56 06/07 07:32P INDIANAPLS, IN 317 714 -8949 OP /PU 7:00 0.00 0.00 0.00 114 06/16 06:00P Incoming 317 714 -8949 PP 1:00 0.40 0,00 0.40 5706/07 07:38P INDIANAPLS,IN 317 209 -6666 OP /PU 2:00 0.00 0.00 0.00 115 06/16 06:05P INDIANAPLS,IN 317- 757 -6132 PP 2:00 0.80 0.00 0.80 58 06/07 07:39P Incoming 317 209 -6666 OP /CW /PU 11:00 0,00 0.00 0,00 116 06/16 06:11P CARMEL,IN 317 846 -3076 PP 4:00 1.60 0.00 1.60 59 06/07 09:03P INDIANAPLS,IN 317 828 -1285 OP /PU 2:00 0.00 0.00 0.00 117 06/16 06:29P GREENWOOD,IN 317 -888 -1112 PP 1:00 0.40 0.00 0.40 60 06/08 06:59A CARMEL,IN 317 571 -2610 OP /PU 2:00 0.00 0.00 0.00 118 06117 08:11A Incoming 317 -846 -3076 PP 2:00 0.80 0.00 0.80 61 06/08 07:09A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 119 06/17 08:22A GREENVIOOD,IN 317 -885 -7370 PP 4:00 1.60 0.00 1.60 62 06/08 07:23A Incoming 317 846 -3076 PP 5:00 2.00 0.00 2.00 120 06/17 05:41P GREENWOOD,IN 317- 885 -7370 PP 12:00 4.80 0.00 4.80 63 06/08 08:25A GREENWOOD,IN 317 885 -7370 PP 4:00 1.60 0.00 1.60 121 06/17 06:02P INDIANAPLS,IN 317- 408 -8023 PP 2:00 0.80 0.00 0.80 64 06/08 05:33P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 122 06/18 08:OOA GREENWOOD,IN 317 -885 -7370 PP 2:00 0.80 0.00 0.80 65 06/08 05:34P INDIANAPLS,IN 317 757 -6132 PP 1:00 0,40 0.00 0.40 123 06118 12:04P INDIANAPLS,IN 317 714 -8949 PP 3:00 1.20 0.00 1.20 66 06/08 05 :35P GREENWOOD,IN 317 885 -7370 PP 3 :00 1.20 0.00 1.20 124 06/18 12:39P Incoming 317 714 -8949 PP 1:00 0.40 0,00 0.40 67 06/08 06 :03P Incoming 317 757 -6132 PP 6:00 2.40 0.00 2.40 125 06/16 12:54P Incoming 317 757 -6132 PP 2:00 0180 0.00 0.80 68 06/08 06:08P GREENWOOD,IN 317 885 -7370 PP 4:00 1.60 0.00 1.60 126 06/18 03:44P CARMEL,IN 317- 571 -2428 PP 1:00 0.40 0.00 0.40 69 06108 09:16P INDIANAPLS,IN 317 757 -6132 OP /PU 1:00 0.00 0.00 0.00 127 06/18 03:45P Incoming 317- 714 -8949 PP /CW 1:00 0.40 0100 0.40 70 06/08 09:16P INDIANAPLS, IN 317 -828 -1285 OP /PU 2:00 0,00 0.00 0100 128 06/18 04:45P Incoming 317 757 -6132 PP 2:00 0.80 0100 0.80 71 06/09 06:58A INDIANAPLS,IN 317 714 -8949 OP /PU 2:00 0,00 0.00 0.00 129 06/18 05:03P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0,00 0.40 72 06/09 11:23A INDIANAPLS, IN 317- 757 -6132 PP 1:00 0.40 0.00 0.40 130 06/18 05:23P INDIANAPLS,IN 317 757 -6132 PP 1:00 0.40 0100 0.40 73 06/09 12:25P INDIANAPLS, IN VoiceMail PP 1:00 0,40 0.00 0.40 131 06/18 05:28P Incoming 317 714.8949 PP 2:00 0.80 0.00 0.80 74 06/09 12:26P INDIANAPLS, IN 317 714 -8949 PP 3:00 1.20 0.00 1.20 132 06/18 05:44P Incoming 317- 757 -6132 PP 4:00 1.60 0.00 1.60 75 06/09 04:011 INDIANAPLS, IN 317 423 -4300 PP 2:00 0.80 0.00 0.80 133 06118 09:43P INDIANAPLS,IN 317 938 -2269 OP /PU 2:00 0.00 0.00 0.00 76 06/09 04:30P Incoming 317 828 -1285 PP 1:00 0,40 0.00 0,40 134 06119 07:54A GREENWOOD,IN 317 885 -7370 PP 4:00 1.60 0.00 1.60 7706109 04:35P Incoming 317 828 -1285 PP 1:00 0.40 0.00 0,40 135 06/19 09:10A Incoming 317 714 -2721 PP 2:00 0.80 0.00 0.80 78 06/09 06:03P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0,00 0.40 136 06/19 09:54A CARMEL,IN 317 844 -2349 PP 2:00 0.80 0.00 0.80 79 06/09 06:05P INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 137 06/19 10:17A CARMEL,IN 317- 571 -2603 PP 1:00 0.40 0.00 0.40 80 06/09 06:58P INDIANAPLS,IN 317 714 -8949 PP 2:00 0,80 0.00 0.80 138 06/19 04:46P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 81 06109 10:41P INDIANAPLS,IN 317 714 -8949 01 2:00 0.00 0.00 0.00 139 06/19 04:53P Incoming 317 714 -3006 PP 2:00 0.80 0.00 0.80 82 06/10 08:11A GREENWOOD,IN 317 -885 -7370 PP 2:00 0.80 0.00 0.80 140 06/19 05:25P Incoming 317 714 -8949 PP 3:00 1.20 0.00 1.20 83 06110 03:061 CARMEL,IN 317 571 -2428 PP 6:00 2.40 0.00 2.40 Continued... YOUR SPRINT I �VV ®I E Account Number Billing Period Page 5( 172217582 028(09 06/27!09 51 of 96 Account Name Invoice Date Invoice Number Sprint OF CARMEL FIRE July.01, 2009 172217582 -016 317 440 -3316, JUNKER cont SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Cellular Services Call Detail Plan Services Footnote `Long Dist./ Total Cellular Call Detail Cellular Call Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Direct Connect on Sprint Nextel Direct Connect S Tint 141 06/19 06:12P INDIANAPLS,IN 317.437 -6669 PP 1:00 0.40 0,00 0.40 DirectConneCtCFWD NextelDirectCannectCa1lFwd 142 06 (19 08: C8P GREENWOOD, IN 317 -888 -1112 OP /PU 1:00 0.00 0.00 0 .00 Data Usage Sprint Data Services 143 06120 10:54A INDIANAPLS, IN 317- 714 -2721 OP /PU 5:00 0.00 0.00 0.00 Packet Data Kilobytes 144 06/20 11 :36A COLUMBUS, NE 402 564 -6555 OP /PU 16:00 0.00 0100 0.00 300 Messages incl Picture Mail Picture Mail Service 145 06/20 05:13P Incoming 317 -757 -6132 OP /PU 3:00 0.00 0.00 0.00 SMS Text Messages 146 06120 05:26P Incoming 317 714 -8949 OP /PU 5 :00 0.00 0100 0.00 147 06120 06:OOP INDIANAPLS, IN 317 714 -8949 OP /PU 1:00 0.00 0100 0.00 Short Messages 148 06120 07:20P INDIANAPLS,IN 317 714 -8949 OP /PU 1 :OC 0.00 0100 0.00 -Video Mail --I 149 06/20 07:20P Incoming 317 -714 -8949 OP /PU 3:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm America Roaming Included 150 06/20 10:34P INDIANAPLS, IN 317 714 -8949 OP /PU 2:00 0,00 0100 0.00 Caller 151 06/21 06:41P COLUMBUS,NE 402- 564 -5309 OP /PU 12:00 0.00 0100 0.00 DomesticLD Rate $0 152 06122 05:34P INDIANAPLS, IN 317- 714 -8949 PP 1:00 0.40 0.00 0,40 153 06/22 05:42P Incoming 317 714 -8949 PP 14:00 5.60 0.00 5.60 Direct Connect 154 06123 08:26A INDIANAPLS, IN 317 -209 -6666 PP 14 :00 5.60 0.00 5.60 Anytime Minutes 155 06123 08:42A GREENWOOD,IN 317 -885 -7370 PP 3:00 1.20 0100 1,20 Long Distance While Roaming 156 06/23 10 :57A GREENWOOD,IN 317 889 -8711 PP 2:00 0,80 0.00 0.80 Enhanced VoiceMail 157 06/23 04:00P Incoming 317-714-8949 PP 4:00 1.60 0100 1 60 Unl Nights &Weekends 7PM Modified Nights and Weekends 15806/23 05:47P Incoming 317 714 -2721 PP 2:00 0.80 0.00 0.80 Cellular Minutes 159 06/23 06:03P CARMEL,IN 317 571 -2616 PP 1:00 0.40 0.00 0.40 160 06/23 06:19P Incoming 317 714 -2721 PP 2:00 0.80 0100 0.80 Airtime Usage Detail 161 06/23 06:24P INDIANAPLS,IN 317 757 -6132 PP 2:00 0.80 0.00 0.80 162 06/23 08:09P Incoming 317 714 -8949 OP /PU 6:00 0100 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 163 06/24 08:13A GREENWOOD,IN 317 -885 -7370 PP 2:00 0180 0.00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 164 06124 05:16P GREENWOOD,IN 317 885 -7370 PP 12:00 4.80 0.00 4.80 Bus. Essentials Add -On 7pm 165 06124 07:34P INDIANAPLS,IN 317 757 -6132 OP /PU 3:00 0.00 0.00 0100 166 06/25 08:22A GREENWOOD,IN 317- 885 -7370 PP 1:00 0.40 0.00 0,40 Anytime Minutes Peak 366:00 366:00 146.40 167 06/25 08:46A Incoming 317- 889 -8711 PP 3:00 1.20 0.00 1.20 Anytime Minutes Off Peak 211:00 211:00 0100 168 06(25 05:28P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $146.40 169 06125 06:16P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 170 06/25 06 :20P INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0100 0.80 to Office minutes. 171 06(25 07:56P INDIANAPLS,IN 317- 714 -8949 OP /PU 3:00 0.00 0100 0,00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00.00 Mobile to Office 172 06(25 08:22P Incoming 317 714 -8949 OP /PU 9:00 0.00 0,00 0.00 minutes. 17306126 06:23A GREENWOOD,IN 317 -865 -7370 PP 4:00 1.60 0.00 1.60 174 06126 03:33P INDIANAPLS,IN 317 714 -6949 PP 1:00 0.40 0.00 0,40 Nextel Direct Connect on Sprint Summary 175 06/26 05:56P Incoming 317- 902 -8523 PP 2:00 0.80 0.00 0.80 17606/27 08:25P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0100 0.00 Total Plan Other Billable Total 177 06127 09:15P INDIANAPLS,IN 317 784 -1367 OP /PU 1:00 0.00 0.00 0100 Description Min:Sec Min:Sec MimSec Min:Sec Charges 178 06127 09:17P Toll Free Call 800- 326 -3264 OP /PU 1:00 0100 0.00 0100 Bus. Essentials Add -On 7pm Total Cellular Services Charges 577:00 $146.40 $0.00 $146.40 Direct Connect 1:06 UNLTD 0.00 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Nextel Direct Connect on Sprint Charges $0.00 Additional Messaging Detail Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, TeamDC, and Opt -In TeamDC calls during the billing period. Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS T Me 300 93 0.2 0 00 Total Additional Messaging Charges $0.00 000819 26/48 III II III VIII ill I III II IIII III I VIII I III I III a j Account Number Billing Period Page \I YO U R SPRINT I N VO I C E In 172217582 05/2 06(27/09 o Account Name Invoice Date Invoice ice Number Spri nt' pl 1 1 6 CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317. 453 -1227 CITY OF CARMEL FIRE;, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See 2) Min:Sec Usage Other Charges 16 06/01 08:20A Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0100 0.00 17 06/01 08:37A Incoming 317 514 -8803 PP 1:00 0,40 0.00 0.40 Rate /Date Amount 18 06/01 09:41A Incoming 317- 490 -9007 PP /MM /PU 1:00 0.00 0.00 0.00 L Monthly Recurring Access Charges 19 06/01 02:22P INDIANAPLS,IN 317- 490 -9007 PP /MM /PU 2:00 0.00 0.00 0.00 ill 06/01 06:29P Incoming 317 490 -9007 PP /MM /PU 3:00 0100 0.00 0.00 Bus. Essentials Add -On 7PM for 05/28 -06/27 25.00 21 06102 07:42A Incoming 317- 490 -9007 PP /MM /PU 2:00 0,00 0.00 0.00 Sprint Data Pack for 05/28 06/27 15.00 22 06/02 08:58A INDIANAPLS,IN 317- 490 -9007 PP /MM /PU 1:00 0,00 0.00 0,00 23 06/02 08:58A Incoming 317 490 -9007 PP /MM/PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $40.00 24 06102 09:49A INDIANAPLS,IN 317 490 -9007 PP /MM /PU 2:00 0.00 0.00 0.00 all! Service Discounts 25 06/03 06:48A CARMEL,IN 317- 818 -3400 OP /PU 2:00 0100 0.00 0.00 26 06!03 08:00A Incoming 317 431 -0496 PP 2:00 0.80 0.00 0.80 Business Discount Sprint 25 -3.75 27 06/03 09:29A INDIANAPLS,IN 317 339 -2618 PP 3:00 1.20 0.00 1.20 B usiness Di S print 25% 6.2 28 06/03 06:33P Incoming 317 460 -0001 PP 4:00 1.60 0.00 1.60 p 29 06/03 07:32P Incoming 317 460 -0001 OP /PU 2:00 0.00 0.00 0.00 Total Service Discounts $10.00 30 06/03 07:34P SHELBYVL,IN 317- 512 -0128 OP /PU 3:00 0.00 0,00 0.00 31 06/03 07:37P SHELBYVL,IN 317 512 -0128 OP /PU 6:00 0100 0.00 0.00 Cellular Services Charges 3206/04 07:38A Incoming 317 490 -9007 PP /MM /PU 2 :00 0.00 0.00 0.00 Cellular Shared Usage Adj -44.80 33 06/04 08:15A INDIANAPLS,IN 317- 490 -9007 PP /MM /PU 1 :00 0,00 0.00 0.00 34 06/04 08:26A CARMEL,IN 317- 846 -0620 PP 1 :00 0.40 0.00 0.40 Additional Anytime Minutes 44.80 35 06/04 08:43A INDIANAPLS,IN 317 490 -9007 PP /MM /PU 1 :00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 36 06/04 08:45A Incoming 317- 490 -9007 PP /MM /PU 1:00 0.00 0.00 0.00 3706 04 10:04A Incoming 317 345 -7644 PP /MM /PU 1:00 0.00 0.00 0.00 Sprint Surcharges 38 06/04 10 :32A SHELBYVL,IN 317- 512 -0128 PP 1:00 0.40 0.00 0.40 Federal U Sery Assess Non LD 2.730 0.51 39 06/04 10:35A Incoming 317-571-2600 PP 3:00 1.20 0.00 1.20 40 06/04 06:19P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 Total Sprint Surcharges $0.51 41 06104 07:08P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 42 06/05 05:12P INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 43 06106 07:20A CARMEL,IN 317-571-2661 OP /PU 2:00 0.00 0,00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, :49P INDIANAPLS,IN 317- 334 -0176 OP /PU 14:00 0.00 D.00 0.00 administrative charges, gross receipts charges, and other incurred 44 06/D7 05 charges incurred to recover costs associated with governmental 45 06 /OS 0 SHER IRAN, IN 317 -758 -6418 PP 2:00 0.80 0.00 0. programs The amounts and the components used to calculate Surcharge amounts, are subject to change. 46 06/08 07:13A Incoming 317- 334.0176 PP 2:00 0.80 0.00 0.80 Total Chargesfor CITY OF CARMEL FIRE $30.51! 47 06108 08:OOA Incoming 317- 538 -6893 PP 1:00 0.40 0.00 0.40 48 06/08 09:28A Incoming 317 538 -0015 PP /MM /PU 2:00 0.00 0.00 0,00 49 06/08 04:17P INDIANAPLS,IN 317 460 -0001 PP 5:00 2.00 0.00 2.00 50 06/08 04:21P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY DETAIL 5106/08 09:30P INDIANAPLS,IN 317- 460 -0001 OP /PU 1:00 0.00 0.00 0.00 52 06109 01:17P Incoming 317 538 -6893 PP 1:00 0.40 0.00 0,40 53 06/09 04:51P Incoming 317 258 -8048 PP 2:00 0,80 0.00 0,80 To view coverage maps and rates visit Sprint.com. 54 06113 03:13P INDIANAPLS,IN 317 460 -0001 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 55 0603 03:14P Incoming 317 460 -0001 OP /PU 3:00 0.00 0.00 0.00 56 06/13 03:16P INDIANAPLS,IN 317- 460 -0001 OP /PU 2:00 0.00 0.00 0,00 Footnote Long Dist./ Total 57 06/15 1 i :13A CARMEL,IN 317-571-2606 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5806/15 11:57A INDIANAPLS,IN 317 945 -2728 PP 2:00 0.80 0100 0.80 59 06/15 02:23P Incoming 317 347 -5860 PP 7:00 2.80 0.00 2.80 1 05128 08:30A Incoming 317 850 -9865 PP 2:00 0.80 0.00 0.80 60 06/17 08:38A INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 2 05/28 11:14A Incoming 317 850 -9865 PP 2:00 0,80 0.00 0.80 61 06/22 10:02A INDIANAPLS, IN 317 339 -2618 PP 1:00 0.40 0.00 0.40 3 05/28 11:51A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 62 06/22 01:59P Incoming 317 347 -5860 PP 4:00 1.60 0.00 1.60 4 05/28 03:33P Incoming 317 664 -0958 PP/MM /PU 5:00 0,00 0.00 0.00 63 06/22 08:43P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 5 05/28 03:44P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 2:00 0.00 0,00 0.00 64 06/23 08:10A Incoming 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 6 05/28 03:45P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 6506123 08:23A Incoming 317 512 -0128 PP 4:00 1.60 0100 1,60 7 05129 06:10A CARMEL,IN 317- 571 -2663 OP /PU 1:00 0,00 0,00 0.00 66 06/23 09:39A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 8 05129 07:55A ZIONSVILLE,IN 317- 733 -1480 PP 2:00 0.80 0.00 0.80 67 06/23 09:40A INDIANAPLS, IN 317- 258 -8048 PP 2:00 0.80 0,00 0.80 9 05/29 07:56A CARMEL,IN 317 571 -2625 PP 1:00 0.40 0.00 0.40 68 06/23 12:24P INDIANAPLS, IN VoiceMail PP 2:00 0.80 0.00 0.80 10 05/29 07:57A CARMEL,IN 317- 571 -2631 PP 1:00 0.40 0.00 0,40 69 06/23 12:56P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0,00 0.80 11 05/29 07:58A CARMEL,IN 317 571 -2632 PP 2:00 0.80 0.00 0180 70 06123 07:09P SHELBYVL,IN 317- 512 -0128 OP /NN /PU 1:00 0.00 0.00 0.00 12 05/29 08:00A CARMEL,IN 317 818 -3400 PP 2:00 0,80 0.00 0.80 71 06/24 09:34A INDIANAPLS, IN VoiceMail PP 2:00 0.80 0.00 0.80 13 05/29 08:23A INDIANAPLS,IN 317 490 -9007 PP /MM /PU 1:00 0100 0100 0,00 72 06/24 10:49A Incoming 317 258 -8048 PP 4:00 1.60 0.00 1.60 14 05129 08:38A CARMEL,IN 317 571 -2663 PP 4:00 1.60 0.00 1.60 15 05129 07:49P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0100 Continued... Account Number Billing Period Page 172217682 05/28/09- 0 6 27 09 of 96 YOUR SPRINT INVOICE In Account Name Invoice Date Invoice Number Spri l tlt CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 453 -1227, CITY OF CARMEL FIRE Cont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Bus. Essentials Add -On 7PM Amerca Roamingincluded Caller ID Cellular Services Call Detail Domestic LD Rate $0 Anytime Minutes Footnote `Long Dist./ Total Long Distance While Roaming No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Mobile To Mobile Minutes 73 06/24 12:50P CARMEL, IN 317-571-4245 PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 74 06(24 01:49P INDIANAPLS,IN 317 347 -5860 PP 4:00 1.60 0.00 1.60 LIN Nights Weekends -7 P M Modified Nights and Weekends 75 06/24 02:22P INDIANAPLS,IN 317 347 -5860 PP 7:00 2.80 0.00 2.80 Cellular Minutes 76 06/24 05:38P Incoming 317 460 -0001 PP 1:00 0.40 0.00 0.40 77 06/25 07:19A Incoming 317- 347 -5860 PP 2:00 0.80 0.00 0.80 Airtime Usage Detail 78 06/25 02:05P Incoming 317 847 -2542 PP 2:00 0.80 0.00 0.80 79 06/25 04:20P INDIANAPLS,IN voiceMail Pp 2:00 0.80 0.00 0.80 Incoming/ Peak/ Total *Plan Other Billable Total 60 06/25 04:22P INDIANAPLS,IN 317 223 -8346 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 81 06/25 04:26P Incoming 317 223 -8346 PP 3 :00 1,20 0.00 1 .20 Bus. Essentials Add -On 7PM 82 06/26 11:51A INDIANAPLS,IN VoiceMail pp 3:00 1.20 0.00 1.20 83 06/26 03:42P Incoming 317 490 -9007 PP /MM /PU 3:00 0.00 0.00 0,00 Anytime Minutes Peak 148:00 36:00 112:00 44.80 84 06/27 06:14P INDIANAPLS,IN 317 847 -2542 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 45:00 45:00 0.00 Total Cellular Services Charges 193:00 $44.80 $0.00 $44.80 Total Airtime Usage Charges $44.80 `Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Additional Messaging Detail For this bill period, this phone has used 36:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 25 0.2000 0100 Total Additional Messaging Charges $0.00 317. 460- 5792,'FREER Data Services Usage Detail Peak/ NumberofKB/ Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY SUMMARY Service Of P eak E ve n t s Us E ve n t s i n Pl KB K Rate Charges Sprint Data Pack 29218.00 29218.00 0.00 Rate /Date Amount Total Data Services Charges $0.00 1.111 Monthly Recurring Access Charges Bus. Essentials Add -On 7pm for 05/28 06/27 25.00 SUBSCRIBER INFORMATIONAL REPORTS Total Monthly Recurring Access Charges $25.00 3;d1 Service Discounts The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Business Discount Sprint 25 -6.25 Total Service Discounts -$6.25 Your Rate Plans Cellular Services Charges Plan Services Cellular Call Detail Cellular Call Detail Cellular Shared Usage Adj -214.40 Sprint Data Pack Picture Mail Service Additiona Any ti m e M inutes 214.40 sprint at Total Cellular Services Charges $0.00 100 Text Messaging SMS Text Messages Short Message Sprint Surcharges Federal -Univ Sery As sess Non -LD 2.730% 0.51 Total Sprint Surcharges $0.51 Continued... 00081927/48 L III II III IIII III I IIII I II IIII III I IIII I VIII I II Account Number Billing Period Page YO U R SPRINT I N VO I C E In 172217582 05/ 06/27/09 of Account Name Invoice Date Invoice Number Sprint` CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 -460 -5792, FREER Cont., Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 39 06/01 03:57P INDIANAPLS, IN 317- 371 -3826 PP 1:00 0,40 0.00 0.40 40 06/01 03:58P Incoming 317- 371 -3626 PP 4:00 1.60 0.00 1.60 Rate /Date Amou 41 06/01 04:47P ALEXANDRIA, IN 765 724 -9014 PP 2:00 0,80 0.00 0.80 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 06101 04:52P INDIANAPLS, IN 317- 417 -5043 PP 13:00 5.20 0.00 5.20 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 06102 08:59A ALEXANDRIA, IN 765-724-9014 PP 24:00 9.60 0.00 9.60 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 06102 10:13A INDIANAPLS, IN 317 -518 -0048 PP 3:00 1.20 0.00 1.20 programs The amounts, and the components used to calculate Surcharge amounts are subject to change 45 06/02 10:15A Incoming 317-618-0048 PP 5:00 2.00 0100 2.00 46 06/02 12:36P ALEXANDRIA,IN 765- 724 -9014 PP 12:00 4.80 0,00 4.80 TotalChargesfor FREER $19.26 47 06/02 12:48P ALEXANDRIA,IN 765- 724-9014 PP 2:00 0.80 0,00 0.80 48 06102 12:50P Toll Free Call 877 694 -3726 PP 3:00 1.20 0100 20 49 06/02 02:03P Incoming 317 846 -2345 PP 4:00 1.60 0.00 1,60 SUBSCRIBER ACTIVITY DETAIL 5006/02 03:P Free Call 877 -694 -3726 PP 2:00 .0 0.00 0,40 51 06/02 05:3535 Incoming Incoming 317 371 -3826 PP 0 1:00 0.440 0,00 0,40 52 06/02 07:15P Incoming Unavailable OP /PU 2:00 0.00 0.00 0.00 53 06/02 07:19P INDIANAPLS, IN 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 54 06/03 11 :50A Incoming 317 858 -8800 PP 3:00 1.20 0.00 1.20 6 4 Cellular Services Call Detail 55 06/04 07:45A INDIANAPLS,IN 317- 502 -9205 PP 2:00 0.80 0.00 0.80 56 06/04 10:17A ALEXANDRIA, IN 765 724 -9014 PP 1:00 0.40 0.00 0.40 Footnote *Long Dist./ Total 57 06/04 10:24A INDIANAPLS, IN 317- 417 -5043 PP 13:00 5.20 0.00 5.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 06/04 10:50A INDIANAPLS, IN 317- 946 -7260 PP 7:00 2.80 0.00 2.80 1 05/28 07:54A Incoming 317 714 -6860 PP 2:00 0.80 0.00 0,80 59 06/04 11:01A WHITESTOWN,IN 317 769 -2579 PP 1:00 0.40 0.00 0.40 2 05/28 08:54A CARMEL,IN 317- 571 -2632 PP 1:00 0.40 0.00 0.40 60 06/04 11:14A INDIANAPLS, IN 317 490 -9007 PP 3:00 1.20 0.00 1.20 3 05/28 10:20A INDIANAPLS,IN 317 507 -7746 PP 2:00 0180 0.00 0.80 61 06104 03:04P Incoming 765- 724 -9014 PP 14:00 5.60 0.00 5.60 4 05/28 03:26P INDIANAPLS,IN 317 371 -3826 PP 2:00 0.80 0.00 0.80 62 06/04 08:44P ALEXANDRIA, IN 765 724 -9014 OP /PU 4:00 0.00 0.00 0,00 05/28 04:16P Incoming 317 417 -5043 PP 2:00 0,80 0.00 0.80 63 06/04 09:17P INDIANAPLS, IN 317 371 -3826 OP /PU 1:00 0.00 0.00 0100 5 5 05/28 04:16P Incoming 317- 571 -2609 PP 1:00 0.40 0.00 0.40 64 06/05 07:42A INDIANAPLS, IN 317 490 -9007 PP 3:00 1.20 0.00 1,20 7 05/28 04:31P ELWOOD,IN 765- 552 -7272 PP 2:00 0.80 0.00 0.80 65 06105 07:43A Incoming 317 -538 -6893 PP /CW 2:00 0.80 0.00 0,80 66 06/05 07:44A INDIANAPLS, IN 317- 490 -9007 PP 1:00 0.40 0.00 0,40 8 05128 04:33P Incoming 317 625 -5016 PP 1:00 0.40 0.00 0.40 67 06105 12: 9 05128 04:33P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0,80 0.00 0.80 P INDIANAPLS, IN VoiceMail PP 2:00 0.80 0.00 0.0 10 05/26 04:35P INDIANAPLS, IN 317 809 -4256 PP 18:00 7.20 0.00 7,P0 68 06 /05 02:2277P Incoming 317 371 -3826 PP 4:00 1.60 0100 1.660 11 05/29 11:15A Incoming 317 -417 -5043 PP 2:00 0.80 0.00 0.80 69 06/05 11:1 MUNCIE 765- 284 -7181 OP /PU 5:00 0.00 0.00 0.00 70 06/05 11:177 P ANDERS N, 12 05/29 11:19A INDIANAPLS,IN 317- 716 -4412 PP 3:00 1.20 0.00 1,20 13 05/29 11:21A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 71 06/05 0 36A MARION,IN 765- 662 -0809 OP /PU 7:00 0.00 0.00 0.00 765- 642 -5025 OP /PU 10:00 0.00 0.00 0.00 IN 14 05129 02:37P CARMEL,IN 317- 571 -2580 PP 3:00 1.20 0.00 1,20 72 06/06 0 INDIANAPLS, IN 317 416 -4295 OP /PU 3:00 0.00 0.00 0.00 15 05/29 02:41P ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1,20 73 06/06 0:36A INDIANAPLS, IN 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 16 05129 02:47P CARMEL,IN 317- 571 -2580 PP 2:00 0.80 0.00 0,80 74 06/07 055:54P Incoming 765-724-9014 765 724 -9014 OP /PU 2:00 0.00 0.00 0.00 75 06/07 05: 17 05/29 02:49P INDIANAPLS,IN 317 416 -4297 PP 1:00 0.40 0,00 0.40 25A ncoming 765- 724 -9014 OP /PU 2:00 0.00 0.00 0.00 76 06/08 0 18 05/29 03:27P Incoming 765 724 -9014 PP 1:00 0.40 0.00 0.40 0:1177A Incoming ILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0,40 77 06/08 19 05/29 03:46P Toll Free Call 800 273 -3624 PP 3:00 1.20 0.00 1,20 01 P ng 765- 724 -9014 PP 4:00 1.60 1.60 78 06/08 0 20 05/29 03:49P Toll Free Call 800 273 -3624 PP 6:00 2.40 0.00 2.40 0 INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.000 0 0.40 34 21 05/29 04:36P WINDFALL, IN 765 945 -7844 PP 1:00 0.40 0.00 0.40 79 06/08 044:P INDIANAPLS, IN 317- 507 -7746 PP 2:00 0.80 0,00 0.80 22 05/29 04:37P WINDFALL, IN 765 945 -7844 PP 1:00 0.40 0.00 0.40 80 06/08 04:4411P ALEXANDRIA, IN 765 724 -9014 PP 12:00 4.80 0,00 4.60 81 06/08 05:22P Incoming 23 05/29 04:52P WINDFALL, IN 765 945 -7844 PP 1:00 0.40 0.00 0.40 49A ncoming 765 724 -9014 PP 1:00 0.40 0 0.40 24 05/29 04:53P ANDERSON, IN 765 623 -6825 PP 2:00 0180 0.00 0,80 82 06/09 066: Toll Free Ca 800- 373 -3411 OP /PU 3:00 0.00 0 0..000 0.00 25 05/29 04:54P ANDERSON, IN 765 208 -5703 PP 2:00 0.80 0.00 0.80 83 06/09 0 A Toll Free Calll l 800 373 -3411 OP /PU 3:00 0.00 0.00 0.00 26 05/29 04:56P WINDFALL, IN 765 945 -7844 PP 1:00 0,40 0.00 0,40 84 06/09 0:31A INDIANAPLS, IN 317 417 -5043 PP 2:00 0.80 0,00 0.80 27 05/29 05:17P WINDFALL, IN 765 945 -7844 PP 2:00 0,80 0.00 0.80 85 06/09 100:01A INDIANAPLS, IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 86 06109 1 :3 28 05129 05:30P INDIANAPLS, IN 317 507 -7746 PP 5:00 2.00 0.00 2,00 INDIANAPLS, IN 317 664 -0958 PP 2:00 0.80 0,00 0,80 29 05/30 10:13A WINDFALL,IN 765 945 -7844 OP /PU 1:00 0.00 0.00 0,00 87 06/09 111:399 A INDIANAPLS, IN 317 370 -4610 PP 1:00 0.40 0100 0.40 30 05/30 10:17A WINDFALL,IN 765 945 -7844 OP /PU 3:00 0.00 0.00 0.00 88 06/09 :30P Incoming Incomi DRIA,IN 765 724 -9014 PP 7:00 2.80 0.00 2.80 04: 31 05/30 11:55A Incoming 317 -371 -3826 OP /PU 1:00 0.00 0.00 0.00 89 06/09 04ng 317 578 -6000 PP 10:00 4.00 0.00 4.00 32 05/30 02:29P Incoming 317 -371 -3826 OP /PU 1:00 0.00 0.00 0.00 90 06/09 04:4444P ALEXANDRIA, IN 765 724 -4804 PP 2:00 0.80 0100 0.80 91 06/09 04: 33 05/31 02:30P Incoming 317 445 -2311 OP /PU 1:00 0.00 0.00 0.00 ALEXANDRIA, IN 765- 724 -9850 PP 1:00 0.40 0.00 0.40 34 06/01 07:22A INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 92 06/10 11:003A 3A Incoming 765 724 -9014 PP 3:00 1.20 0,00 1.20 2: 0.40 35 06101 07:23A INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 93 06/10 1 INDIANAPLS, IN VoiceMail PP 1:00 0.40 36 06101 07:24A ALEXANDRIA,IN 765 724 -9014 PP 1:00 0.40 0.00 0.40 94 06/10 505 INDIANAPLS, IN 317- 417 -5043 PP 1:00 0.40 0 0..00 0.40 00 0 37 06/01 07:59A Incoming 317- 371 -3826 PP 3:00 1.20 0.00 1,20 95 06/10 05:05P Incoming 765 724 -9014 PP 3:00 1.20 D.00 1.20 38 06/01 12:46P Incoming Unavailable PP 5:00 2.00 0.00 2.00 Continued... i Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05]28/09- 06(27 550f Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 460 -5792, FREER cunt. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 148 06/21 11:25A MARION,IN 765 667 -4307 OP /PU 1:00 0.00 0100 0,00 149 06/21 11:33A CELINA,OH 419- 733 -9618 OP /PU 3:00 0.00 0,00 0.00 Cellular Services Call Detail 150 06121 11:36A INDIANAPLS,IN 317 -371 -3826 OP /PU 2:00 0.00 0.00 0,00 151 06121 12:OOP Incoming 317- 371 -3826 OP /PU 10:00 0.00 0,00 0100 Footnote 'Long Dist./ Total 152 06/21 01:56P Incoming 419 733 -9618 OP /PU 7:00 0.00 0100 0100 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 153 06/21 09:58P WMANSFIELD,OH 937 355 -0444 OP /PU 28:00 0.00 0100 0.00 96 06/11 08:34A Incoming 317 513 -8559 PP 1:00 0,40 0.00 0.40 154 06/22 08:OOA Incoming 317 417 -5043 PP 8;00 3.20 0100 3.20 97 06111 09:53A BROWNSBURG,IN 317 -858 -8800 PP 1:00 0.40 0.00 0.40 155 06/22 08:11A CARMEL,IN 317 428 -8782 PP 4:00 1.60 0.00 1.60 98 06111 12:34P Incoming 765 724.9014 PP 11:00 4.40 0.00 4.40 156 06/22 08:37A Incoming 765- 724 -9014 PP 6:00 2.40 0,00 2.40 99 06/11 04:16P Incoming 765 998 -2122 PP 1:00 0.40 0.00 0.40 157 06/22 02:40P Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0,80 100 06/11 04:26P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0,40 158 06/22 03:25P INDIANAPLS,IN VoiceMail PP 2:00 0160 0.00 0,80 101 06/11 04:27P Incoming 317 371 -3826 PP 14:00 5.60 0,00 5.60 159 06/22 05:11P ALEXANDRIA,IN 765 -724 -9014 PP 2:00 0.80 0.00 0.80 102 06/12 07:42P WMANSFIELD,OH 937 355 -0444 OP /PU 19:00 0,00 0.00 0,00 160 06123 08:59A CARMEL,IN 317 428 -8782 PP 2:00 0,80 0,00 0180 103 06/13 09:46A ALEXANDRIA, IN 765 724 -4105 OP /PU 3:00 0.00 0.00 0.00 161 06/23 09:OOA Incoming 317 428 -8782 PP /CW 1:00 0,40 0.00 0.40 104 06/13 10:16A INDIANAPLS,IN 317 371 -3826 OP /PU 1:00 0100 0.00 0.00 162 06/23 09:OOA CARMEL,IN 317 -428 8782 PP 1:00 0.40 0100 0.40 105 06/13 10:47A INDIANAPLS,IN 317 371 -3826 OP /PU 1:00 0,00 0,00 0,00 163 06123 09:14A Incoming 317- 571 -2603 PP 4:00 1.60 0.00 1.60 106 06114 03:48P SEVIERVL,TN 865 453 -6342 OP /NN /PU 4:00 0,00 0,00 0,00 164 06/23 09:21A Toll Free Call 800 444 -2550 PP 2:00 0.80 0,00 0.60 107 06/15 11:38A Incoming 317- 371 -3826 PP /NN 1:00 0.40 0.00 0,40 165 06/23 02:11P Incoming 317- 416 -4295 PP 1:00 0.40 0,00 0.40 108 06115 11:49A CARMEL,IN 317 575 -6515 PP /NN 3:00 1.20 0,00 1,20 166 06/23 02:12P Incoming 317 727 -5579 PP 1:00 0.40 0100 0.40 109 06/16 04:03P SWEETSER,IN 765 384 -5266 PP /NN 3:00 1.20 0.00 1,20 167 06/23 02:45P INDIANAPLS,IN 317 417 -5043 PP 7;00 2.80 0100 2.80 110 06/16 04:10P INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0,40 168 06/23 03:13P INDIANAPLS,IN 317 417 -5041 PP 4;00 1.60 0,00 1.60 111 06116 06:03P Incoming 317 371 -3826 PP/NN 3:00 1.20 0.00 1,20 169 06/23 04:57P Incoming 317- 371 -3826 PP 2:00 0,80 0,00 0.80 112 06116 10:45P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0100 0.00 0.00 170 06/23 08:02P MARION,IN 765 506 -8180 OP /PU 1:00 0.00 0.00 0.00 113 06/17 11:45A Incoming Unavailable PP /NN 1:00 0.40 0.00 0.40 171 06/23 08:31P MARION,IN 765.506 -8180 OP /PU 1:00 0.00 0.00 0.00 114 06/17 12:37P STAFFORD,OR 503- 570 -5856 PP /NN 1:00 0.40 0.00 0.40 172 06123 08:44P MARION,IN 765 506 -8180 OP/PU 4:00 0100 0.00 0,00 115 06(17 12:38P GEORGETOWN,KY 502- 570 -5856 PP /NN 1:00 0.40 0.00 0,40 173 06123 08:48P MARION,IN 765- 668 -8168 OP /PU 5:00 0100 0.00 0.00 116 06/17 02:55P CARMEL,IN 317 571 -2720 PP /NN 2:00 0.80 0100 0.80 174 06/23 09:02P UPLAND,IN 765 998 -5555 OP /PU 1:00 0.00 0.00 0.00 117 06/17 04:26P CELINA,OH 419- 733 -9618 PP /NN 6:00 3.20 0,00 3.20 175 06/24 08:03A Incoming 317 -716 -4412 PP 4:00 1,60 0.00 1.60 118 06/17 07:02P ALEXANDRIA,IN 765 724 -4105 OP/PU 1:00 0,00 0,00 0,00 176 06/24 09:38A Incoming 765 724 -9014 PP 1:00 0.40 0.00 0,40 119 06/17 07:43P CARMEL,IN 317 -816 -3400 OP/PU 10:00 0.00 0.00 0.00 177 06/24 10:28A Incoming 317 858 -8800 PP 1:00 0,40 0.00 0.40 120 06/18 07 :42A Incoming 317 -513 -8559 PP 3:00 1.20 0.00 1,20 178 06/24 11:12A ALEXANDRIA,IN 765 724 -9014 PP 6:00 2.40 0.00 2.40 121 06/18 09:36A Incoming 765 724 -9014 PP 3:00 1,20 0.00 1,20 179 06(24 11:19A Incoming 765 724 -9014 PP 1:00 0.40 0100 0,40 122 06/18 12:36P Incoming 317 753 -8910 PP 1:00 0.40 0.00 0,40 180 06/24 11:27A ALEXANDRIA,IN 765 724 -9014 PP 4;00 1.60 0,00 1160 123 06/18 01:27P Incoming 317- 508 -5777 PP 3:00 1.20 0.00 1,20 181 06/24 12:30P CARMEL,IN 317 571 -2600 PP 2:00 0180 0100 0.80 124 06118 01:33P CARMEL,IN 317- 571 -2720 PP :00 0,40 0.00 0.40 182 06/24 12:50P Incoming 317- 417 -5042 PP 1:00 0,40 0.00 0.40 125 06/18 03:15P Incoming 317 -428 -8782 PP 1:00 0.40 0.00 0.40 183 06/24 01:45P Incoming 317 846 -2311 PP 1:00 0,40 0.00 0.40 126 06/18 03:55P INDIANAPLS,IN 317 513 -8559 PP 2:00 0.80 0.00 0.80 184 06/24 03:05P W PALM BCH,FL 561 267 -6002 PP 2:00 0.80 0.00 0.80 127 06/18 03:57P INDIANAPLS,IN 317 753 -8910 PP 2:00 0.80 0.00 0180 185 06/24 03:19P Incoming 561 267 -6002 PP 13:00 5,20 0.00 5.20 128 06118 04:02P Incoming 317 371 -3826 PP 4:00 1160 0.00 60 186 06/24 03:49P MARION,IN 765- 668 -8168 PP 3:00 1,20 0100 1.20 129 06/18 09:41P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0100 187 06124 05:04P Incoming 765- 724 -9014 PP 4:00 1,60 0.00 1.60 130 06/18 09:41P INDIANAPLS,IN 317 417 -5043 OP /PU 9:00 0.00 0.00 0.00 188 06125 08:13A Incoming 765 724 -9014 PP 6:00 2.40 0.00 2.40 131 06/19 08:05A CELINA,OH 419 733 -9618 PP 15:00 6.00 0.00 6,00 189 06125 02:11P MARION,IN 765- 506 -8180 PP 2;00 0.80 0.00 0.80 132 06119 08:20A INDIANAPLS,IN 317- 753 -8910 PP 2:00 0.80 0,00 0,80 190 06/25 02:12P ALEXANDRIA,IN 765 724 -9014 PP 1:00 0.40 0100 0.40 133 06/19 09:42A INDIANAPLS,IN 317- 371 -3826 PP 3:00 1,20 0.00 1,20 191 06125 03:41P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0,40 0,00 0,40 134 06119 10:OOA Incoming 317- 753 -8910 PP 3:00 1.20 0.00 1,20 192 06/25 03:41P ALEXANDRIA, IN 765 724 -9014 PP 1:00 0.40 0.00 0.40 135 06119 12:09P INDIANAPLS,IN 317 371 -3826 PP 2:00 0.80 0,00 0,80 193 06/25 03:42P MARION,IN 765- 506 -8180 PP 1:00 0.40 0.00 0,40 136 06119 12:13P BROWNSBURG,IN 317 858 -8800 PP 2:00 0.80 0,00 0.80 194 06125 07:29P INDIANAPLS,IN 317- 417 -5043 OP /PU 1:00 0,00 0.00 0,00 137 06/19 12:35P Incoming Unavailable PP 2:00 0.80 0.00 0.80 195 06/25 08:36P ALEXANDRIA,IN 765 724 -9014 OP /PU 1:00 0.00 0100 0.00 138 06/19 03:tOP Incoming 317 -858 -8800 PP 2:00 0.80 0,00 0.80 196 06/25 08:37P ALEXANDRIA, IN 765 724 -9014 OP /PU 1:00 0,00 0.00 0.00 139 06/19 03:46P Incoming 317 371 -3826 PP 8:00 3,20 0.00 3.20 197 06/25 08:37P INDIANAPLS,IN 317- 371 -3826 OP /PU 2:00 0,00 0.00 0,00 140 06119 03:54P UPLAND,IN 765 998 -5395 PP 1:00 0.40 0.00 0,40 198 06/25 09:20P Incoming 765- 552 -2720 OP /PU 21:00 0.00 0.00 0.00 141 06119 07:42P INDIANAPLS,IN 317 371 -3826 OP /PU 2:00 0100 0.00 0100 199 06/26 08:39A Incoming 765 724 -9014 PP 3:00 1.20 0,00 1.20 142 06/19 07:44P INDIANAPLS,IN 317- 371 -3826 OP /PU 1:00 0100 0,00 0100 200 06/26 08:56A CARMEL,IN 317- 571 -2608 PP 1:00 0.40 0.00 0.40 143 06119 09:35P MARION,IN 765 668 -8168 OP /PU 1:00 0,00 0,00 0,00 201 06126 09:07A Incoming 317- 513 -8559 PP 3:00 1.20 0.00 1.20 144 06/20 12:08P Incoming 765 724 -9014 OP /PU 1:00 0.00 0.00 0.00 202 06/26 09:10A INDIANAPLS,IN 317 -416 -4295 PP 2;00 0.80 0.00 0,80 145 06/20 12:09P Incoming 765 724 -9014 OP /PU 1:00 0.00 0100 0.00 203 06126 09:12A INDIANAPLS,IN 317- 513 -8559 PP 1;00 0.40 0100 0.40 146 06/20 07:02P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0,00 0.00 204 06/26 09:42A Incoming 765 724 -9014 PP 2:00 0.80 0100 0.80 147 06/20 07:03P CELINA,OH 419- 733 -9618 OP /PU 26:00 0,00 0.00 0.00 Continued... 000819 28/48 ��I II III Iill IIII I II IIII IIII I III III Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 9- 06/27/09 of ice Account Name Invoice voice In Date Invoice Number S i 1 1 CITY OF CARMEL FIRE July l ly 01, 2009 172217582 -016 r 317 460 -5792, FREER Cont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Bus. Essentials Add -On 7pm America Roaming Included Caller ID Cellular Services Call Detail Domestic LD Rate $0 Direct Connect Footnote *Long Dist./ Total Anytime Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Long Distance While Roaming 205 06/26 11:21A INDIANAPLS,IN 317- 371 -3826 PP 14:00 5.60 0.00 5,60 Enhanced VoiceMail 206 06 /26 12:47P ELWOOD, IN 765-552-5644 PP 2:00 0.80 0.00 0.80 Unl Nights Weekends -7 P M Modified Nights and Weekends 207 06/26 12:51P CARMEL, IN 317-581-1551 PP 1:00 0.40 0100 0.40 Cellular Minutes 208 06126 12:52P INDIANAPLS,IN 317. 696.0162 PP 4:00 1.60 0.00 1.60 209 06/26 03:35P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 210 06/26 03:42P Incoming 317- 805 -0441 PP 2:00 0.80 0.00 0,80 211 06/26 05:05P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0,00 1.20 Incoming/ Peak/ Total *Plan Other Billable Total 212 06126 05:08P INDIANAPLS,IN 317-371-3826 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak MiwSec Min:Sec Min:Sec Min:Sec Charges 213 06/26 05:10P INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0180 Bus. Essentials Add -On 7pm 214 06/26 06:27P ELWOOD,IN 765- 552 -7272 PP 4:00 1.60 0.00 1160 Anytime Minutes Peak 53600 536:00 214.40 215 06/27 12:45P Incoming 317 518 -0048 OP /PU 21:00 0.00 0.00 0100 Anytime Minutes Off Peak 245:00 245:00 0.00 Total Cellular Services Charges 781:00 $214.40 $0.00 5214.40 Total Airtime Usage Charges $214.40 *Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Additional Messaging Detail to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Number of minutes. Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 14 0.1500 0.00 Total Additional Messaging Charges $0.00 3117 490 9007, TIM MONHAN Data Services Usage Detail I., I'll I 1. 1 I 1. 1 I I Peak/ Number of KB/ Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY SUMMARY Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Data Usage 31.00 31.00 0.0300 0100 Total Date Services Charges $0,00 Rate /Date Amount Monthly Recurring Access Charges Bus. Essentials Add -On 7PM for 05/28 -06/27 25.00 SUBSCRIBER INFORMATIONAL REPORTS Sprint Data Pack for 05/28 -06/27 15.00 The following reports are compiled as a courtesy to help Total Monthly Recurring Access Charges $40.00 g p p y p you analyze usage trends and manage your subscriber activity, $;oil Service Discounts Your Rate Plans Business Discount Sprint 25% -3.75 Plan Services Bu si n ess Di Sprint 25% -6.25 Cellular Call Detail Cellular Call Detail Total Service Discounts $10.00 Direct Sprint N DirectConnect Sprint Q Direct Connect Nextel Direct Connect _C_ all Fwd Cellular Services Charges Data usage sprint Data Services Cellular Shared Usage Adi -86.80 PadcetDataKilobytes Additional Anytime Minutes 86.80 Text Numeric Paging 100 SMS Text Messages Total Cellular Services Charges $0.00 ShortMessages Continued... Account Number Rifling Period Page 1 172217582 05'/28/09- 06/27/09 57 of 96 Y ®U R S P RI NT I N V ®ICE Account Name Invoice Date Invoice Number Spri pr! A II CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 490 -9007, TIM MONAGHAN cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 34 05129 04:19P Incoming 317- 507 -7707 PP 8:00 3.20 0.00 3.20 35 05131 08:36A CARMEL,IN 317- 571 -2610 OP /PU 1:00 0.00 0.00 0,00 Rate /Date A 36 05/31 06:39P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 37 05/31 06:40P INDIANAPLS,IN 317 607 -3206 OP /PU 3:00 0.00 0.00 0,00 Sprint Surcharges 38 05131 07:09P Incoming 317 709 -5088 OP /PU 1:00 0,00 0.00 0.00 Federal -Univ Sery Assess Non -LD 2.730 0.51 3905131 07:31P Incoming 317 376 -0186 OP /PU 1:00 0.00 0.00 0.00 40 05/31 07:32P Incoming 317 376 -0186 OP /PU 14:00 0.00 0.00 0,00 Total Sprint Surcharges $0.51 41 06/01 07:06A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 06/01 07:07A INDIANAPLS,IN 317 709 -5088 PP 2:00 0.80 0.00 0.80 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 06/01 08:50A INDIANAPLS, IN VoiceMail PP 2:00 0.80 0.00 0.80 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 06/01 08:53A Incoming 317 709 -5088 PP 1:00 0.40 0,00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 06/01 08:54A Incoming 317- 709 -5088 PP 1:00 0.40 0.00 0.40 46 06/01 09:41A INDIANAPLS,IN 317 453 -1227 PP /MM /PU 1:00 0.00 0.00 0.00 Total Charges for TIM MONAGHAN' $30 5 511 47 06/01 09:50A Incoming 317-571-2590 PP 3:00 1.20 0.00 1.20 48 06101 09:53A Incoming 317 709 -5088 PP /CW 2:00 0.80 0.00 0.80 49 06/01 10:16A INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 06/01 10:17A SUBSCRIBER ACTIVITY DETAIL 51 06 /01 1 0:35A CARMEL 317 -571 -2590 PP 1:00 0.40 0.00 0.40 52 06101 10:35A CARMEL,IN 317- 571 -2580 PP 2:00 0.80 0.00 0.80 To view coverage m 53 06/01 11:15A Incoming 317 571 -2308 PP 4:00 1.60 0.00 1.60 g maps and rates visit Sprint.com. 54 06/01 01:09P INDIANAPLS,IN 317 339 -2187 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 55 06/01 01:29P Incoming 317 716 -6624 PP 2:00 0180 0.00 0.80 56 06/01 02:12P Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 06/01 02:22P Incoming 317 453 -1227 PP /MM /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5806/01 03:05P Incoming 317 607 -3206 PP 3:00 1.20 0,00 1.20 1 05126 02:22P INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 59 06/01 05:27P INDIANAPLS,IN 317 709 -5088 PP 2:00 0.80 0.00 0.80 2 05128 07:42A INDIANAPLS,IN 317 452 -0725 PP 2:00 0.80 0.00 0.80 60 06101 05:33P Incoming 317 709 -5088 PP 1:00 0.40 0.00 0.40 3 05/28 08:OOA CARMEL,IN 317 426 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 61 06101 05:53P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 4 05128 08:21A CARMEL,IN 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 62 06/01 05:56P Toll Free Call 866 -383 -9071 PP 3:00 1.20 0.00 1.20 5 05/28 08:53A Incoming 317 -846 -6772 PP 2:00 0.80 0.00 0.80 63 06/01 05:58P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 6 05/28 09:11A ZIONSVILLE,IN 317 873 -3344 PP 3:00 1.20 0.00 1,20 64 06/01 05:59P INDIANAPLS,IN 317 709 -5088 PP 1:00 0.40 0.00 0.40 7 05/28 11:14A Incoming 317- 452 -0725 PP 4:00 1.60 0.00 1.60 65 06/01 06:07P INDIANAPLS,IN 317 709 -5088 PP 1:00 0.40 0.00 0.40 8 05/28 11:50A INDIANAPLS, IN 317- 656 -7146 PP /MM /PU 2:00 0.00 0.00 0.00 66 06/01 06:10P Incoming 317- 709 -5088 PP 2:00 0.80 0.00 0.80 9 05128 11:56A Incoming 317 656 -7146 PP /MM /PU 3:00 0.00 0.00 0.00 67 06/01 06:24P CARMEL,IN 317 571 -2580 PP 3:00 1.20 0.00 1.20 10 05/28 12:19P INDIANAPLS,IN 317 690 -0865 PP 1:00 0.40 0100 0,40 68 06/01 06:29P INDIANAPLS,IN 317 453 -1227 PP /MM /PU 3:00 0.00 0100 0100 11 05/28 01:41P Incoming 317 656 -7146 PP /MM /PU 1:00 0.00 0.00 0.00 69 06/01 06:52P CARMEL,IN 317 571. -2625 PP 3:00 1.20 0.00 1.20 12 05/28 02:11P ZIONSVILLE,IN 317 733 -2001 PP 1:00 0.40 0.00 0.40 70 06/01 06:54P CARMEL,IN 317 571 -2625 PP 3:00 1.20 0100 1.20 13 05128 02:42P Incoming 317 656 -7146 PP /MM /PU 2:00 0.00 0.00 0.00 71 06/01 08 :34P INDIANAPLS,IN 317 903 -9548 OP /PU 2:00 0.00 0.00 0.00 14 05/28 04:52P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1,20 72 06/02 07:42A INDIANAPLS,IN 317- 453 -1227 PP /MM /PU 2:00 0.00 0.00 0.00 15 05/28 04:56P INDIANAPLS, IN 317 417 -5055 PP 5:00 2.00 0.00 2.00 73 06/02 07:49A CARMEL,IN 317- 571 -2600 PP 2:00 0.80 0.00 0,80 16 05/29 08:03A Incoming 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 74 06/02 07:57A Incoming 317- 571 -2617 PP 2:00 0.80 0.00 0.80 17 05/29 08:22A INDIANAPLS,IN 317 690 -0865 PP 1:00 0.40 0.00 0.40 75 06/02 08:58A INDIANAPLS,IN 317 453 -1227 PP /MM /PU 1:00 0,00 0.00 0.00 18 05/29 08:23A Incoming 317 453 -1227 PP /MM /PU 1:00 0.00 0.00 0100 76 06/02 09:02A CARMEL,IN 317 -571 -2580 PP 2:00 0,80 0100 0.80 19 05/29 09:20A Incoming 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 77 06/02 09:05A Incoming 317- 846 -2345 PP 5:00 2.00 0.00 2.00 20 05/29 09:21A FISHERS,IN 317 577 -3168 PP 2:00 0.80 0.00 0.80 78 06/02 09:10A CARMEL,IN 317 571 -2582 PP 1:00 0,40 0.00 0.40 21 05/29 09:22A Incoming 317- 716 -6624 PP /CW 1:00 0.40 0.00 0.40 79 06/02 09:49A Incoming 317- 453 -1227 PP /MM /PU 2:00 0100 0100 0.00 22 05/29 09:46A Incoming 317- 339 -2187 PP 6:00 2.40 0.00 2.40 80 06/02 10:13A CARMEL,IN 317 571 -2500 PP 1:00 0.40 0.00 0.40 23 05/29 10:OOA INDIANAPLS,IN 317 507 -7707 PP 3:00 1.20 0.00 1,20 81 06/02 10:14A CARMEL,IN 317- 571 -2580 PP 1:00 0.40 0.00 0.40 24 05/29 10:03A INDIANAPLS,IN 317 716 -6624 PP 2:00 0.80 0.00 0.80 82 06/02 10:25A Incoming 317- 709 -5088 PP 1:00 0.40 0.00 0.40 25 05/29 10:05A CARMEL,IN 317 571 -2400 PP 4:00 1.60 0.00 1.60 83 06/02 10:31A CARMEL,IN 317 571 -2609 PP 1:00 0.40 0100 0.40 26 05/29 10:11A Incoming 317- 670 -0114 PP 5:00 2.00 0.00 2.00 84 06/02 11:30A INDIANAPLS,IN 317 502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 27 05129 10:38A Incoming 317- 507 -7707 PP 5:00 2.00 0.00 2.00 85 06/02 02:08P INDIANAPLS,IN 317 223 -8346 PP 2:00 0,80 0.00 0.80 28 05/29 11:20A Incoming 317 776 -1387 PP 2:00 0.80 0.00 0.80 86 06/02 04:26P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 29 05/29 11:56A CARMEL,IN 317 571 -2400 PP 3:00 1.20 0.00 1,20 8706/02 04:51P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 30 05/29 02:26P CARMEL,IN 317 571 -2400 PP 2:00 0.80 0.00 0.80 88 06/03 09:05A CARMEL,IN 317- 571 -2617 PP 1:00 0.40 0.00 0.40 31 05/29 03:06P INDIANAPLS,IN 317- 716 -6624 PP 5:00 2.00 0.00 2.00 89 06103 11:49A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 32 05129 03:13P INDIANAPLS,IN VoiceMail PP 5:00 2.00 0.00 2.00 90 06/03 12:33P CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 33 05/29 04:15P INDIANAPLS,IN 317 507 -7707 PP 2:00 0.80 0.00 0.80 Continued... 00081929/48 L II�I�IIIIII�I�II�III�I�II�IIIIIIIII�II�II�II Account Number Billing Period Page \1 YOUR SPRINT INVOICE 172217582 0 9- 06/27/09 o r Account Name Invoice voice In Date Invoice ce e Number S i nt CITY OF CARMEL FIRE July 01, 2009 172217582 -016 r ,o 317- 490 -9007, TIM MONAGHAN Cont. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 5 0.2000 0.00 Cellular Services Call Detail Total Additional Messaging Charges $0.00 Footnote `Long Dist./ Total Data Services Usage Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Peak/ Number of KB/ Less KB/ Less Other Billable Total 91 06103 02:11P Incoming 317 428 -8782 PP /MM /PU 2:00 0,00 0.00 0.00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 92 06/03 05 :40P CARMEL,IN 317- 571 -2625 PP 2:00 0.80 0,00 0.80 93 06/03 05:42P CARMEL,IN 317- 571 -2631 PP 2;00 0.80 0.00 0.80 Sprint Data Pack 122722.00 122722.00 0.00 94 06/03 05:46P INDIANAPLS,IN 317 339 -2187 PP 3:00 1.20 0.00 1.20 Total Data Services Charges $0.00 95 06/03 05:53P CARMEL,IN 317 571 -2580 PP 2:00 0.80 0.00 0.80 96 06/03 05:58P CARMEL,IN 317 846 -5890 PP 2:00 0.80 0.00 0.80 97 06/04 07:31A Incoming 317-426-784 PPIMMIPU 2:00 0.00 0.00 0.00 9806/04 07 :38A INDIANAPLS,IN 317 453 -1227 PP /MM /PU 2:00 0,00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 99 06/04 08:11A INDIANAPLS,IN 317- 709 -5088 PP 2:00 0.80 0.00 0.80 100 06/04 08:38A INDIANAPLS, IN 317- 453 -1227 PP /MM /PU 1:00 0.00 0.00 0.00 101 06/04 08:45A INDIANAPLS, IN 317-453-1227 PP /MM /PU 1:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 102 06/04 08:48A CARMEL,IN 317 -571 -2626 PP 2:00 0.80 0.00 0.80 103 06/04 08:54A CARMEL,IN 317 -571 -2580 PP 1:00 0,40 0.00 0.40 Your Rate Plans 104 06/04 09:08A CARMEL,IN 317 571 -2661 PP 1:00 0,40 0.00 0.40 105 06104 09:09A CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 Plan Services 106 06104 09:20A CARMEL,IN 317-571-2600 PP 2:00 0.80 0100 0.80 Cellular Call Detail Cellular Call Detail 107 06/04 09:23A ZIONSVILLE, IN 317 733 -2001 PP 4:00 1.60 0.00 1.60 Sprint Data Pack Picture Mail Service 108 06/04 01 :41 P CARMEL,IN 317-571-2609 PP 2:00 0.80 0100 0.80 S p tint Data Services 109 06/09 12:1OP INDIANAPLS,IN 317- 709 -5088 PP 1:00 0.40 0.00 0.40 00Te 00 Text Messaging SMS Text Messages 110 06116 02:56P Incoming 317 716.4412 PP /MM /PU 1:00 0.00 0.00 0,00 111 06/18 03:12P INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 ShortMessages 11206118 03:58P Incoming 317 -709 -5088 PP 5:00 2.00 0.00 2.00 Bus, Essentials Add -On 7PM America- Roaming Included 113 06/18 04:10P ZIONSVILLE,IN 317 344 -7300 PP 3:00 1.20 0.00 1.20 Caller ID 114 06/19 08:34A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 DomesticLD Rate $0 115 06/19 09:47A Incoming 888- 447 -1792 PP 1:00 0.40 0.00 0.40 Anytime Minutes 116 06/19 09:48A Toll Free Call 888 447 -1792 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 117 06/23 10:55A INDIANAPLS,IN VoiceMail PP 1;00 0.40 0100 0.40 118 06/23 10:55A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Mobile To Mobile Minutes 119 06/23 10:56A INDIANAPLS,IN 317- 590 -3735 PP /MM /PU 2:00 0.00 0.00 0.00 Enhanced VoiceMail 120 06/23 11 :OOA Incoming 317 590 -3735 PP /MM /PU 9:00 0.00 0,00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 121 06/23 06:26P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 Cellular Minutes 122 06/23 06:38P Incoming 317 716 -4412 PP /MM /PU 11:00 0.00 0.00 0.00 123 06/23 07:05P Incoming 317 716 -4412 OP /MM /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 124 06/23 07:06P Incoming 317 571 -2601 OP /PU 5:00 0.00 0.00 0100 125 06124 09:36A Incoming 317- 709 -5088 PP 11:00 4.40 0.00 4.40 Incoming/ Peak/ Total `Plan Other Billable Total 126 06/24 11:37A Incoming 317 417 -5043 PP/MM /PU 7:00 0,00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 127 06125 05:21P INDIANAPLS,IN 317 797 -1631 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 71 128 06/25 07:32P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0100 0.00 Anytime Minutes Peak 292:00 75:00 217:00 86.80 129 06/25 07:33P INDIANAPLS,IN 317 797 -1631 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Off Peak 36:00 36:00 0.00 130 06/25 07:38P INDIANAPLS,IN 317 281 -9425 OP /PU 2;00 0.00 0.00 0.00 131 06/26 11:08A RANCHOBNDO,CA 858- 376 -1611 PP 5:00 2.00 0.00 2.00 Total Airtime Usage Charges $86.80 132 06/26 01:08P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 133 06/26 03:42P INDIANAPLS,IN 317 453 -1227 PP /MM /PU 3;00 0.00 0.00 0.00 to Office minutes. Total Cellular Services Charges 328:00 $86.80 $0.00 $86.80 For this bill period, this phone has used 76:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. `Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Account Number Billing Period Page YOUR SPRINT INVOICE 172217 0 Vb: i c e In 9-06/27(09 o p Y�q Account t Na Name Invoice 2009 Invoice ice Number Seri 1 It CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317-502 -9205 ELLISON tk Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 13 05/29 07c12A INDIANAPLS,IN 317- 664 -0958 PP 2 ,00 0.80 0100 0.80 14 05/29 09:37A INDIANAPLS, IN 317 850 -9865 PP 3:00 1.20 0,00 1.20 Rate /Date Amount 15 05129 09:48A INDIANAPLS,IN 317 417 -5043 PP 2:00 0,80 0,00 0180 16 05129 09:52A Incoming 317 417 -5043 PP 3:00 1,20 0100 1.20 -,ill Monthly Recurring Access Charges 17 05/29 10:51A Incoming 317- 417 -5043 PP 4:00 1.60 0.00 1.60 Bus. Essentials Add -On 7PM for 05(28 -06/27 25,00 18 05/29 12:18P INDIANAPLS,IN 317 906 -1958 PP 1:00 0,40 0.00 0.40 19 05/29 01:31P EVANSVILLE,IN 812 -449 -2744 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $25.00 20 05/29 01:33P INDIANAPLS,IN 317-781-8549 PP 2:00 0.80 0.00 0,80 All Service Discounts 21 05/29 03:48P Incoming 317- 339 -8393 PP 2:00 0.80 0100 0,80 22 05/29 03:51P INDIANAPLS, IN 317 508 -5777 PP 2:00 0,80 0.00 0,80 Business Discoun N e x te l 2 5 0 -6.25 23 05129 03:52P INDIANAPLS,IN 317-441-9430 PP 2:00 0.80 0.00 0.80 Total Service Discounts $6.25 24 05129 03:54P INDIANAPLS, IN 317- 339 -8393 PP 2:00 0.80 0100 0.80 25 05129 04:03P INDIANAPLS,IN 317 906 -1958 PP 1:00 0,40 0100 0.40 64 Cellular Services Charges 26 05129 04:03P Incoming 317- 782 -7490 PP 2 :00 0.80 0.00 0180 27 05/29 04:05P INDIANAPLS, IN 317 417 -5043 PP 13 :00 5.20 0.00 5.20 Cellular Shared Usage Adi 205.20 28 05/29 06:14P Incoming 317 258 -3131 PP 2 :00 0.80 0.00 0.80 Additional Anytime Minutes 205,20 2905/3008:21P INDIANAPLS,IN 317- 416 -4295 OP /PU 1:00 0.00 0,00 0.00 30 05/30 08:22P Incoming 317 416 -4295 OP /PU 2:00 0100 0.00 0.00 Total Cellular Services Charges $0.00 31 05/30 08:46P INDIANAPLS, IN 317- 416 -4295 OP /PU 1:00 0.00 0.00 0.00 Data and Third Party Services 32 05130 09:10P Incoming 317- 416 -4295 OP /PU 4:00 0.00 0.00 0.00 33 05/31 09:53A Incoming 317 781 -8549 OP /PU 1:00 0.00 0.00 0.00 Other Usage Charges 33.60 34 06/01 07:32A Incoming 317 783 -8574 PP 5:00 2.00 0.00 2,00 Total Data and Third Party Services $33.60 35 06/01 11:34A INDIANAPLS, IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 36 06101 11:35A Incoming 317 417 -5042 PP 1 :00 0.40 0.00 0,40 Sprint Surcharges 37 06/01 12:49P INDIANAPLS,IN 317- 656 -3500 PP 2:00 0.80 0,00 0.80 38 06/01 01:39P INDIANAPLS, IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 Federal -Univ Sery Assess Non -LD 2. 0.51 39 06/01 O1 :54P INDIANAPLS,IN 317- 664 -0958 PP 1:00 0,40 0.00 0.40 Total Sprint Surcharges $0.51 40 06101 03:35P INDIANAPLS,IN 317- 850 -9865 PP 3:00 1,20 0.00 1.20 41 06/01 03:38P Incoming 317- 850 -9865 PP 6:00 2,40 0.00 2.40 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 06101 05:OOP Incoming 317 -258 -3131 PP 2:00 0.80 0.00 0,80 amounts we are required to collect from you by law. Surcharges may include: Federal USF.. regulatory charges, 43 06102 09:36A Incoming 317 805 -1308 PP 1:00 0,40 0.00 0,40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 06/02 10:41A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 programs The amounts and the components used to calculate Surcharge amounts, are subject to change. 45 06102 11:09A INDIANAPLS,IN 317-850-9865 PP 1:00 0.40 0.00 0.40 Tot Charge ELLISON- $82 .86 46 06/02 11 :25A CARMEL, IN 317 -428 -8782 PP 3:00 1.20 0.00 20 47 06102 11:29A INDIANAPLS,IN 317- 490 -9007 PP 1:00 0.40 0.00 0,40 48 06/02 02:06P Incoming 317 -506 -7184 PP 2:00 0.80 0.00 0.80 49 06/02 05:04P Incoming 317 -258 -3131 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY DETAIL 5006103 07:21A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 51 06103 08:35A CARMEL,IN 317- 428 -8782 PP 2:00 0180 0.00 0,80 52 06/03 08:37A Incoming 317 428 -8782 PP 1:00 0.40 0.00 0.40 To vii ew coverage maps and rates visit Sprint .com. 5306103 09:12A CARMEL,IN 317 -428 -8782 PP 2:00 0,80 0.00 0,80 Cellular Services Gall Detail 54 06/03 09:21A INDIANAPLS,IN 317 509 -7614 PP 1:00 0.40 0,00 0.40 55 06 03 09:50A GARMEL,IN 317 428 -8782 PP 1:00 0.40 0.00 0.40 5606/03 09:55A Incoming 317- 846 -0520 PP 3:00 1,20 0.00 1,20 Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) MimSec Usage Other Charges 57 06/03 02:33P INDIANAPLS,IN 317- 508 -5777 PP 3:00 1.20 0.00 1.20 58 06/03 03:47P INDIANAPLS,IN 317 -850 -9865 PP 25:00 10.00 0.00 10.00 1 05(28 07:49A INDIANAPLS, IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 59 06/03 04:46P Incoming 317 258 -3131 PP 5:00 2.00 0.00 2.00 2 05/28 09:25A BELLPORT,NY 631- 803 -3000 PP 12:00 4.80 0.00 4.80 60 06/04 07:45A Incoming 317 460 -5792 PP 2:00 0.80 0.00 0.80 3 05128 10:09A INDIANAPLS, IN 317 -417 -5043 PP 2:00 0.80 0.00 0.80 61 06/04 08:28A Incoming 317 416 -4295 PP 1:00 0,40 0.00 0.40 4 05128 11:48A Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 62 06/04 10:27A INDIANAPLS,IN 317 850 -9865 PP 1 :00 0.40 0.00 0.40 5 05/28 12:34P INDIANAPLS,IN 317 -850 -9865 PP 3:00 1.20 0.00 1.20 63 06104 10:32A Incoming 317 428 -8782 PP 3:00 1.20 0.00 1.20 6 05/28 01:04P INDIANAPLS, IN 317 781 -8549 PP 3:00 1.20 0,00 1.20 64 06/04 11:21A Incoming 317 -850 -9865 PP 4:00 1.60 0.00 1.60 7 05/28 01:38P INDIANAPLS, IN 317 664 -0958 PP 1:00 0,40 0.00 0.40 65 06/04 01:32P CARMEL,IN 317- 582 -7279 PP 1:00 0.40 0,00 0,40 8 05128 03:17P INDIANAPLS,IN 317 670 -0114 PP 2:00 0.80 0.00 0.80 66 06/04 01:37P Incoming 317 -258 -3131 PP 1:00 0.40 0.00 0.40 9 05/28 03:55P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 67 06/04 01:45P INDIANAPLS,IN 317- 258 -3131 PP 2:00 0.80 0.00 0.80 10 05128 05:35P Incoming 317 258 -3131 PP 2:00 0.80 0.00 0.80 68 06/04 02:56P Incoming 317.258 -3131 PP 2:00 0,80 0.00 0.80 11 05/28 05:41P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 69 06104 03:02P Incoming 317- 714 -6860 PP 2:00 0.80 0.00 0,80 12 05/28 06:03P Incoming 317 -258 -3131 PP 1:00 0.40 0.00 0.40 Continued... 000819 30/48 III II III IIII III I IIII II IIII III IIII I IIII I III 's Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217 05/2 06/27/09 In o Account Name Invoice Date Invoice ice Number Sprint• CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 502 -9205, ELLISON cun Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 2) Min:Sec Usage Other Charges 122 06/15 10:14A CHICAGO,IL 312 787 -3777 PP 5:00 2.00 0.00 2,00 123 06/15 10:22A CARMEL,IN 317 -571 -2603 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 124 06/15 03:20P INDIANAPLS,IN 317 782 -7490 PP 3;00 1.20 0.00 1.20 125 06115 05:18P INDIANAPLS, IN 317 258 -3131 PP 2:00 0.80 0.00 0.80 Footnote `Long Dist./ Total 126 06/16 11:59A INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 127 0606 12:OOP INDIANAPLS,IN 317 709 -3600 PP 2:00 0.80 0.00 0.80 70 06/04 03:07P INDIANAPLS, IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 128 06/16 12:54P INDIANAPLS,IN 317 906 -1958 PP 1;00 0.40 0.00 0,40 71 06/04 03:16P INDIANAPLS, IN 317 -258 -3131 PP 1:00 0,40 0100 0.40 129 06/16 03:45P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0,40 72 06/04 03:20P INDIANAPLS, IN 317- 339 -2699 PP 3;00 1.20 0.00 1,20 130 06/16 04:09P Incoming 317 -782 -7490 PP 4:00 1,60 0.00 1.60 73 06104 03:24P INDIANAPLS, IN 317 -416 -4295 PP 2;00 0.80 0.00 0.80 131 06116 04:59P Incoming 317 258 -3131 PP 1:00 0,40 0.00 0.40 74 06/04 03:49P INDIANAPLS, IN 317 258 -3131 PP 1:00 0.40 0,00 0.40 132 06/17 10:55A Incoming 317 -850 -9865 PP 2:00 0.80 0.00 0.80 75 06/04 03:52P INDIANAPLS,IN 317 781 -8549 PP 1;00 0.40 0.00 0.40 133 06117 10:58A INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 76 06/04 03:55P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 134 06/17 03:01P INDIANAPLS,IN 317 781 -8549 PP 3:00 1.20 0.00 1.20 77 06/04 03:59P Incoming 317 571 -2450 PP 2:00 0.80 0.00 0.80 135 06/17 04:32P INDIANAPLS,IN 317 781 -8549 PP 4:00 1.60 0100 1.60 78 06/04 04:05P INDIANAPLS, IN 317 258.3131 PP 1:00 0.40 0.00 0.40 136 06/16 08:04A Incoming 812- 867 -0961 PP 2:00 0.80 0.00 0.80 79 06/04 04:10P Incoming 317 258 -3131 PP 2:00 0.80 0.00 0.80 137 06/16 08:12A CARMEL,IN 317 428 -8782 PP 10:00 4.00 0.00 4.00 80 06/05 07:50A INDIANAPLS, IN 317 223 -9460 PP 1:00 0,40 0100 0.40 138 06/18 08:26A MCCUTCHNVL,IN 812- 867 -0961 PP 3:00 1.20 0.00 1.20 81 06/05 11:26A CARMEL,IN 317 428 -8782 PP 5;00 2.00 0.00 2.00 139 06/18 09:12A Toll Free Call 877- 463 -2645 PP 2;00 0.80 0.00 0.80 82 06/05 11:36A CARMEL,IN 317 428 -8782 PP 1;00 0.40 0100 0,40 140 06/18 09:15A Toll Free Call 800- 774 -2424 PP 1;00 0.40 0.00 0.40 83 06/05 11:50A Incoming 317- 428 -8782 PP 1:00 0.40 0.00 0.40 141 06/18 09:38A Incoming 812- 449 -2744 PP 1;00 0.40 0.00 0.40 84 06/05 06:05P INDIANAPLS,IN 317- 258 -3131 PP 1:00 0.40 0.00 0.40 142 06/18 10:OOA Incoming 812- 449 -2744 PP 1;00 0,40 0100 0.40 85 06/05 06 :14P Incoming 317 258 -3131 PP 2;00 0.80 0,00 0,80 143 06/18 10:20A Incoming 812 449 -2744 PP 1:00 0.40 0.00 0,40 86 06/05 06:63P Incoming 317 717 -8838 PP 1:00 0.40 0,00 0.40 144 06/18 11:56A EVANSVILLE,IN 812 449 -2744 PP 1:00 0.40 0.00 0.40 87 06/07 11:15A Incoming 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 145 06/18 12:05P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 88 06/08 04:14A Incoming 317 247 -7046 OP /PU 1:00 0.00 0.00 0.00 146 06/18 12:27P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 89 06/08 10:14A INDIANAPLS,IN VoiceMail PP /NN 3:00 1.20 0.00 1,20 147 06/18 05:08P Incoming 317 -428 -8782 PP 7;00 2.80 0.00 2.80 90 06/08 10:17A INDIANAPLS, IN 317- 201 -1624 PP /NN 9:00 3.60 0.00 3,60 148 06118 05:14P EVANSVILLE,IN 812 449 -2742 PP 4:00 1.60 0.00 1.60 91 06/08 10:57A INDIANAPLS,IN 317 -850 -9865 PP /NN 8:00 3.20 0,00 3.20 149 06119 06:17P INDIANAPLS, IN 317 782 -9944 PP 2:00 0.80 0.00 0.80 92 06108 05:19P INDIANAPLS,IN 317 781 -8549 PP /NN 1:00 0.40 0.00 0.40 150 06/21 01 :47P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0100 0100 93 06108 05:49P INDIANAPLS,IN 317 781 -8549 PP /NN 1:00 0.40 0.00 0,40 151 06/23 10:25A Incoming 317- 716 -4412 PP 2:00 0.60 0.00 0.80 94 06/08 05:50P INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0100 0.40 152 06/23 11;42A INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 95 06/08 07:13P INDIANAPLS,IN 317 -781 -8549 OP /NN /PU 10:00 0.00 0.00 0.00 153 06/23 12:36P Incoming 317 508 -5777 PP 1:00 0.40 0.00 0.40 96 06/09 04:57P INDIANAPLS,IN 317- 781 -8549 PP /NN 16:00 6.40 0100 6.40 154 06/23 04:05P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 97 06/10 01:14P INDIANAPLS,IN 317 -850 -9865 PP /NN 1:00 0.40 0.00 0.40 155 06/23 04:06P Incoming 317 782 -7490 PP 1:00 0.40 0.00 0.40 98 06/10 02:33P INDIANAPLS, IN 317 850 -9865 PP /NN 27:00 10.80 0.00 10.80 156 06123 04:15P Incoming 317 782 -7490 PP 3:00 1.20 0.00 1.20 99 06110 05:17P Incoming 317 781 -8549 PP/NN 1:00 0,40 0.00 0.40 15706/24 07:23A INDIANAPLS, IN 317- 850 -9865 PP 6:00 2.40 0.00 2.40 100 06/10 05:51P INDIANAPLS,IN 317 -781 -8549 PP /NN 10:00 4.00 0.00 4.00 158 06/24 10:45A INDIANAPLS, IN 317 339 -2699 PP 7:00 2.80 0.00 2.80 101 06/10 09:53P INDIANAPLS, IN VoiceMail Op /PU 1:00 0.00 0.00 0.00 159 06124 10:54A INDIANAPLS,IN 317 517 -7063 PP 1:00 0.40 0.00 0.40 102 06/11 08:36A INDIANAPLS, IN 317- 460 -9269 PP 6:00 2.40 0100 2,40 160 06/24 02:14P Incoming 317 664 -0958 PP 1:00 0.40 0.00 0.40 103 06/11 10:26A INDIANAPLS, IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 161 06/24 03:51P Incoming 317- 571 -2433 PP 4:00 1.60 0.00 1.60 104 06/11 10:37A Incoming 317 -782 -7490 PP 3:00 1.20 0.00 1,20 162 06/25 06:42A INDIANAPLS, IN 317- 416 -4295 OP /PU 3:00 0.00 0.00 0.00 105 06/11 10:41A INDIANAPLS, IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 163 06/25 06:46A INDIANAPLS, IN 317- 417 -5043 OP /PU 3:00 0.00 0.00 0.00 106 06111 11:03A INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 164 06125 07:09A Incoming 317 416 -4295 PP 3:00 1,20 0.00 1.20 107 06/11 11:23A Incoming 317 -417 -5043 PP 1:00 0.40 0.00 0.40 165 06/25 08:05A INDIANAPLS, IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 108 06/11 04:14P INDIANAPLS,IN 317- 417 -5043 PP 9:00 3.60 0.00 3.60 166 06125 09:53A INDIANAPLS, IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 109 06/12 11:22A INDIANAPLS,IN 317 850 -9865 PP 26:00 10.40 0.00 10.40 167 06/25 12:56P CARMEL,IN 317 573 -7050 PP 1:00 0.40 0.00 0,40 110 06/12 01:27P INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0,40 168 06/25 01:01P Incoming 317 -258 -3131 PP 3:00 1.20 0.00 1.20 111 06/12 01:33P CARMEL,IN 317- 428 -8782 PP 8;00 3.20 0100 3.20 169 06/25 04:35P Incoming 317 258 -3131 PP 1:00 0.40 0100 0.40 112 06/12 03:51P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 170 06/25 06:14P Incoming 317 258 -3131 PP 2:00 0180 0.00 0.80 113 06112 03:52P Incoming 317- 782 -7490 PP 2;00 0.80 0100 0.80 171 06126 08:02A CRAWFROSVL,IN 765 366 -6334 PP 1:00 0,40 0.00 0.40 114 06/12 07:40P Incoming 317- 571 -2582 OP /PU 2:00 0.00 0.00 0.00 172 06/26 08:03A CRAWFRDSVL,IN 765- 366 -6334 PP 3:00 1.20 0.00 1.20 115 06/12 07:42P INDIANAPLS,IN 317- 966 -2370 OP /PU 3;00 0.00 0.00 0.00 173 06/26 08:04A Incoming 765 366 -6334 PP /CW 10:00 4.00 0.00 4.00 116 06/12 07:45P INDIANAPLS,IN 317 417 -5043 OP /PU 1:00 0.00 0.00 0.00 174 06/26 08 :30A INDIANAPLS,IN 317 345 -4731 PP 1:00 0,40 0.00 0.40 117 06112 07:49P CARMEL,IN 317 428 -8782 OP /PU 1;00 0.00 0.00 0.00 175 06/26 08:46A Incoming 317 345 -4731 PP 1100 0.40 0.00 0.40 118 06113 03:08P Incoming 317 258 -3131 0P /PU 2:00 0.00 0.00 0,00 176 06/26 09:07A INDIANAPLS,IN 317 201 -1624 PP 2:00 0.80 0.00 0.80 119 06/14 08:52A INDIANAPLS,IN 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 177 06/26 01;11P CARMEL,IN 317 705 -0751 PP 1:00 0.40 0,00 0.40 120 06/15 08:16A Incoming 317- 428 -8782 PP 1:00 0.40 0100 0.40 178 06/26 01:21P INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 121 06115 10t07A Incoming 317 571 -2600 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page 582 YOUR SPRINT INVOICE 172217 0 voice 9- 06/27/09 In 61 o e Account Name Invoice Date Invoice Number Spl i n CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 502 -9205, ELLISON Cont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Bus. Essentials Add -On 7PM America Roaming Included Caller ID Cellular Services Call Detail Talkgroup(SM) Direct Conned on Nextel Footnote *Long Dist./ Total Domestic LID Rate $0 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Direct Conned Cross Fleet 179 06/26 02:06P INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0,00 0,40 Anytime Minutes 180 06,26 02:07P INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0,00 0.40 Long Distance While Roaming 181 06/26 02:54P Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 182 06/26 04:32P INDIANAPLS,IN 317- 850 -9865 PP 24:00 9.60 0.00 9.60 183 06/26 05:20P Incoming 317 697 -5299 PP 3:00 1.20 0.00 1.20 .Enhanced VoiceMail 18406/26 05:26P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0,40 Unl Nights Weekends -7PM Modified Nights and Weekends 185 06/26 05:30P INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 Cellular Minutes 186 06126 05:31P INDIANAPLS,IN 317 417 -5043 PP 4:00 1.60 0.00 1.60 187 06/26 05:37P Incoming 317 416 -4295 PP 5:00 2.00 0.00 2.00 Airtime Usage Detail 18806/26 06:01P Incoming 317 697 -5299 PP 1:00 0.40 0100 0.40 Incoming/ Peak/ Total *Plan Other Billable Total Total Cellular Services Charges 553:00 $205.20 $0.00 $205.20 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges *Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Bus. Essentials Add -On 7PM Nationwide Direct Connect on Nextel Call Summary 110 *19279 *11 Anytime Minutes Peak 513:00 513:00 205.20 Anytime Minutes Off Peak 4000 4000 0.00 Total Nationwide Direct Conned on Nextel Peak 908 9:08 0.00 Min:Sec Direct Connect on Nextel Total Airtime Usage Charges $205.20 Total Nationwide Direct Connect on Nextel Charges 3:34 $0.00 Airtime Usage Detail includes airtime of Direct Connect on Nextel phones *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Additional Messaging Detail For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Number of minutes. Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges Nextel Direct Connect on Nextel Usage SMS Text Messages 100 11 0.1500 0.00 Incoming/ Peak/ Total Plan Other Billable Total Total Additional Messaging Charges $0.00. Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Data Services Usage Detail Bus. Essentials Add -On 7PM Nationwide Direct Connect Peak 3:34 3:34 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total Total Nextel Direct Connect on Nextel Usage Charges $0.00 Service O P E ve n ts Use Ev in P la n KB /Events K Rate Charges Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International Other Usage Charges 1120.00 1 120.00 0.0300 33.60 Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for Total Data Services Charges $33.60 individual charges and minutes used. SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity, Your Rate Plans Plan Services Cellular Call Detail Cellular Call Detail I................... Text Numeric Paging 100 SMS Text Messages Messages. 00081931/48 III II III IIII III I IIII II IIII III I IIII II IIII II Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05/28/09- 06/27/09 In o Account Name Invoice Date Invoice Number Spr i nt CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 507 7746, CITY OF CARMEL FIRE SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Rate /Date Amount Plan Services Monthly Recurring Access Charges Direct Connect on Sprint Nextel Direct Connect Sprint Bus. Essentials Add -On 7pm for 05/28 06/27 25.00 Direct Connect CFWD Nextel Direct Connect Call Fwd Recurri Access Cha $25.00 Data Usage Sprint Data Services Total Monthly g g Packet Data Kilob es $;dI Service Discounts 1 Text Messaging SMS Text Messages B Discount Sprint 25% -6.25 Short Messa g es Bus. Essentials Add -On 7pm America Roaming Included Total Service Discounts -$6.25 Caller ID �R if4 Cellular Services Charges Domestic LD Rate $0 Cellular Shared Usage Adj -6.80 Direct Connect Anytime Minutes Addition A ny t im e Minu 6.80 Long Distance While Roaming Total Cellular Services Charges $0.00 Enhanced VoiceMail Messaging /Usage Charges Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Picture Mail 0.20 Total Messaging /Usage Charges $0.20 Airtime Usage Detail Sprint Surcharges IncomYng/ Peak/ Total `Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Fede -Univ Sery Assess Non -LD 2.730% 0.51 Bus. Essentials Add -On 7pm Total Sprint Surcharges $0.51 Anytime Minutes Peak 17:00 17:00 6.80 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Anytime Minutes Off Peak 6:00 6:00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Total Airtime Usage Charges $6.80 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Total Charges for CITY OF CARMEL FIRE! $19 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office ..c minutes. SUBSCRIBER ACTIVITY DETAIL To view coverage maps and rates visit Sprint.com. 317. 506.5777 y CARTER Additional Messaging Detail SUBSCRIBER ACTIVITY SUMMARY Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges Rate /Date Amount SMS Text Messages 100 6 0.2000 0, 00 Monthly Recurring Access Charges Total Additional Messaging Charges $0.00 Bus. Ess. Add -On 7PM /UnIDC for 05/28 06/27 25.00 Data Services Usage Detail Total Monthly Recurring Access Charges $25.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Discounts Service Off P eak E vents Used Events i Pla KB /Events KB Rate Charges Spr 25% -6.2 Data Usage 17,00 17.00 0,0300 0,00 Business Dis count S p Total Data Services Charges $0.06 Total Service Discounts -$6.25 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05128 09-06 in 9- 06/27/09 o Account Name Invoice Date invoice Number Sprint* p r I V'1�� CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 508 -5777, CARTER coat. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 28 05129 08:03A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 3;00 0.00 0.00 0100 29 05129 09:04A INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 30 05/29 09:05A INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 31 05129 09:37A INDIANAPLS,IN 317 460.5071 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 32 05/29 09:46A INDIANAPLS,IN 317 441 -9430 PP 2:00 0180 0.00 0.80 Cellular Shared Usage Adj 357.60 33 05/29 10:07A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 34 05/29 10:53A Incoming 317. 460 -5071 PP 2:00 0,80 0.00 0.80 Additional Anytime Minutes 357.60 35 05/29 11:12A INDIANAPLS,IN 317.338 -3433 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 36 05/29 11:14A CARMEL,IN 317-571-2600 PP 2:00 0.80 0.00 0.80 37 05129 11:27A Incoming 317.509 -4398 PP 1:00 0.40 0.00 0,40 Sprint Surcharges 38 05/29 12:39P INDIANAPLS,IN 317.338 -3433 PP 5:00 2.00 0.00 2.00 Fe de r al Sery Assess Non -LD 2.730 0. 51 39 05/29 01:34P INDIANAPLS,IN 317-491-2703 PP 1:00 0.40 0100 0.40 40 05/29 03:18P Incoming 317.579 -6364 PP 4:00 1.60 0.00 1.60 Total Sprint Surcharges $0.51 41 05/29 03:51P Incoming 317 502 -9205 PP /MM/PU 2;00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us, Surcharges are not taxes or 42 05129 03:54P INDIANAPLS,IN 317 -338 -3433 PP 1:00 0.40 0.00 0.40 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 05/29 03:54P Incoming 317-441-9430 PP 2:00 0.80 0.00 0.80 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 06/30 12:09P INDIANAPLS, IN voiceMail OP /PU 1:00 0100 0100 0, 00 programs The amounts and the components used to calculate Surcharge amounts are subject to change 45 05130 09:06P Incomin 9 317-453-9645 OP /PU 4:00 0.00 0.00 0100 46 05130 09:18P INDIANAPLS,IN 317 -416 -4295 OP /MM /PU 3:00 0.00 0.00 0.00 Total Charges $19 .26 4705(3009;33P Incoming 317- 873 -4369 OP /PU 2;00 0,00 0.00 0.00 ......I: I! 48 05/31 02:40P INDIANAPLS,IN 317 491 -2703 OP /PU 5:00 0.00 0.00 0.00 49 05/31 02:45P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 50 05131 02:45P INDIANAPLS, IN voiceMail OP /PU 2:00 0,00 0100 0.00 SUBSCRIBER ACTIVITY DETAIL 51 06 /01 08:08A Incoming Unavailable PP 1:00 0.40 0.00 0.40 52 06101 08:10A INDIANAPLS, IN 317 850 -9865 PP 2:00 0.80 0.00 0.80 53 06/01 08:56A CARMEL,IN 317 571 -2632 PP 1;00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint.com. 54 06101 09:24A INDIANAPLS,IN 317- 338 -3433 PP 8:00 3.20 0.00 3,20 Cellular Services Call Detail 55 06/01 09:52A CARMEL,IN 317 571 -2617 PP 1:00 0.40 0.00 0.40 56 06101 09:55A INDIANAPLS, IN 317 414 -4510 PP 1:00 0,40 0.00 0.40 Footnote "Long Dist./ Total 57 06101 10:05A INDIANAPLS,IN 317-441-9430 PP 2:00 0.80 0.00 0.80 No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5806/01 10:13A Incoming 317 695 -8969 PP 3:00 1.20 0.00 1,20 1 05/28 08:14A Incoming 317 460 -5071 PP 3:00 1.20 0,00 1,20 59 06/01 10:35A CARMEL,IN 317 848 -4077 PP 1:00 0.40 0100 0.40 60 06/01 10 2 05/28 08:20A INDIANAPLS,IN 317 441.9430 PP 1:00 0.40 0.00 0.40 :5 I LS,IN 317 695 -8969 PP 1;00 0.40 0,00 0.40 3 05128 08:26A Incoming 317 441 -9430 PP 2:00 0.80 0.00 0,80 61 06/01 10:A Incoming 317- 441 -9430 PP 7:00 2.80 0,00 2.80 4 05/28 10:34A INDIANAPLS, IN 317 460 -5071 PP 2:00 0.80 0.00 0.80 62 06/01 11:1122A CARMEL,IN 317- 571 -2600 PP 1:00 0,40 0.00 0.40 5 05128 10:37A Incoming 317 251 -6740 PP 2:00 0,80 0.00 0.80 63 06101 11: INDIANAPLS, IN 317 538 -4803 PP /MM/PU 1:00 0.00 0.00 0.00 6 05/28 10:56A Incoming 317 -460 -5071 PP 2:00 0.80 0100 0.80 64 06/01 11:22A Incoming 317- 445 -1532 PP 2:00 0.80 0.00 0.80 7 05/28 11:26A Incoming 317- 441 -9430 PP 2:00 0.80 0.00 0.80 65 06/01 11:3A CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 66 06/01 11: 46 A I 317 441 -9430 PP 1:00 0.40 0.00 0.40 8 05/28 12:33P Incoming 317 713 -2798 PP 1:00 0,40 0.00 0,40 67 06101 11:46A Incoming 317 441 -9430 PP 1:00 0.40 0.00 0.40 9 05/28 12:34P INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0,80 10 05/28 12:47P Incoming 219- 808 -5938 PP /MM /PU 1:00 0.00 0,00 0.00 68 06/01 12 CARMEL Incoming 317- 571 -2609 PP 1:00 0.40 0,00 0.40 01 69 06101 01 11 05128 01:24P INDIANAPLS,IN 317- 491 -2703 PP 12:00 4.80 0100 4,80 :4 P INOIANAPLS,IN 317- 338 -3433 PP 4:00 1160 0.00 1.60 5ng 317- 441 -9430 PP 3:00 1,20 0,00 1.20 70 06/01 01: 12 05/28 01:37P INDIANAPLS, IN 317- 441 -9430 PP 1:00 0.40 0.00 0,40 50 13 05/28 01:39P INDIANAPLS, IN voiceMail PP 1:00 0,40 0100 0.40 71 06/01 01:P CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0,00 0.40 14 05/28 01:41P INDIANAPLS,IN 317 414 -4510 PP 1:00 0.40 0,00 0.40 72 06/01 02:0033P CARMEL,IN 317- 571 -2632 PP 3:00 1.20 0,00 1.20 15 05/28 01:42P INDIANAPLS,IN 317- 590 -6334 PP 2:00 0.80 0.00 0.80 73 06/01 02: INDIANAPLS,IN 317- 441 -9430 PP 1:00 0,40 0.00 0.40 16 05/28 01:49P Incoming 317- 590 -6334 PP 5:00 2.00 0.00 2.00 74 06/01 02:1166 P I 317- 338 -3433 PP 1:00 0.40 0.00 0.40 17 05/28 01 :54P INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0100 1,20 75 06/01 02: Incoming 317- 733 -2 PP 3:00 1,20 0,00 1.20 18 05/28 02:24P Incoming 317 414 -4510 PP 1:00 0.40 0.00 0,40 76 06101 02:P CARMEL,IN 317- 571 -26617 17 PP 1:00 0,40 0.00 0.40 19 05/28 02:54P Incoming 317 416 -4295 PP /MM /PU 2:00 0100 0.00 0.00 77 06/01 02:4411P CARMEL,IN 317 571 -2697 PP 2:00 0.80 0.00 0,80 78 06/01 02:57P INDIANAPLS,IN 317- 435 -3797 PP 1:00 0.40 0.00 0.40 20 05128 03:28P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 79 06/01 21 05/28 03:30P FISHERS,IN 317 -842 -7444 PP 3:00 1.20 0.00 1,20 007P Incoming Incomi ng g 317- 770 -4028 PP 1:00 0.40 0.00 0.40 317- 848 -4077 PP 1:00 0.40 0,00 0.40 22 05/28 03:36P Incoming 317- 664 -1542 PP 2:00 0 -.80 0.00 0.80 80 06/01 033 23 05/28 05:32P Incoming 317- 840 -5293 PP 3:00 1.20 0100 1,20 81 06/01 03:2P INDIANAPLS,IN 317 -338 -3433 PP 3;00 1.20 0.00 1.20 -24 05128 06:03P CARMEL,IN 317 -426 -8784 PP /MM /PU 2:00 0,00 0.00 0100 82 06/01 03:288P CARMEL,IN 317- 571 -2617 PP 1:00 0.40 0,00 0.40 25 05/28 06:11P Incoming 317 428 -8784 PP /MM /PU 2:00 0100 0,00 0100 83 06/01 03:P CARMEL,IN 317.571 -2607 PP 2:00 0.80 0.00 0.80 26 05/28 08:18P Incoming 317 418 -6242 OP /MM /PU 6:00 0.00 0100 0,00 84 06/01 03:3322P CARMEL,IN 317- 571 -2617 PP 1:00 0.40 0,00 0.40 27 05/29 07:52A Incoming 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0100 Continued... 000819 32/48 III II III IIII I!I I IIII I II IIII III I IIII I III III II Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05/28/09- 06/27/09 In o Account Name Invoice Date Invoice Number CITY O Sprint' p r i nt CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 508 -5777, CARTER cont. Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min'Sec Usage Other Charges 137 06/04 06:09P INDIANAPLS,IN VoiceMail PP 1 :00 0.40 0.00 0.40 138 06/05 09:40A INDIANAPLS,IN 317 -336 -3433 PP 6 :00 2.40 0.00 2.40 Cellular Services Call Detail 139 06/05 09:46A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 3:00 0100 0.00 0.00 140 06/05 09:48A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 Footnote *Long Dist./ Total 141 06/05 09:56A INDIANAPLS,IN 317-441-9430 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (SeePg.2) Min:Sec Usage Other Charges 14206/05 10:40A Incoming 317- 695 -8969 PP 6 :00 2.40 0100 2.40 85 06/01 03:32P CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 143 06/05 12:12P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0,00 0.40 86 06/01 05:17P Incoming Unavailable PP 19:00 7.60 0,00 7.60 144 06/05 12:44P CARMEL,IN 317 571 -2690 PP 2:00 0.80 0.00 0.80 87 06/01 09:28P INDIANAPLS,IN 317 418.6242 OP /MM /PU 9:00 0.00 0.00 0100 145 06/05 12:49P INDIANAPLS,IN 317 -336 -3433 PP 2:00 0.80 0.00 0.80 88 06/02 12:44P INDIANAPLS,IN 317- 695 -8969 PP 2:00 0.80 0.00 0.80 146 06/05 01:16P INDIANAPLS,IN 317- 926 -4467 PP 2:00 0.80 0.00 0.80 89 06/02 12:45P INDIANAPLS,IN 317 338.3433 PP 3:00 1.20 0.00 1.20 147 06105 01:42P INDIANAPLS,IN 317- 414 -4510 PP 2:00 0.80 0.00 0.80 90 06/02 12:48P CARMEL,IN 317 571.2690 PP 1:00 0.40 0100 0.40 148 06/05 02:38P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 91 06/02 12:49P CARMEL,IN 317 571 -2690 PP 1:00 0.40 0.00 0.40 149 06/05 03:45P Incoming 317 441 -9430 PP 5:00 2.00 0.00 2.00 92 06/02 12:50P INDIANAPLS,IN 317 710 -1442 PP /MM /PU 2:00 0.00 0.00 0.00 150 06/05 04:42P Incoming 317- 776 -1010 PP /MM /PU 2:00 0.00 0,00 0.00 93 06/02 01:08P Incoming 317- 695 -8969 PP 2:00 0.80 0,00 0.80 151 06/05 04:45P Incoming 317 414 -4510 PP 2:00 0.80 0.00 0.80 94 06102 01:45P Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 152 06/05 04:47P Incoming 317- 362 -7152 PP 11:00 4,40 0,00 4.40 95 06/02 02:04P Incoming 317 460 -5071 PP 2:00 0,80 0.00 0.80 153 06/05 04:58P CARMEL,IN 317 -571 -2608 PP 1:00 0.40 0.00 0.40 96 06/02 02:05P Incoming Unavailable PP 1:00 0,40 0.00 0.40 154 06/05 04:59P INDIANAPLS,IN 317- 414 -4510 PP 1:00 0,40 0,00 0.40 97 06/02 02:34P CARMEL,IN 317- 571 -2617 PP 1:00 0.40 0,00 0.40 155 06/06 09:34A Incoming 317 459 -5635 OP /PU 3:00 0100 0.00 0,00 98 06/02 04:09P Incoming 317- 664 -1542 PP 1:00 0.40 0.00 0.40 156 06/06 09:40A INDIANAPLS,IN 317 416 -4295 OP /MM /PU 1:00 0100 0,00 0,00 99 06/02 05:22P Incoming 954 295 -9106 PP 8:00 3.20 0.00 3.20 157 06/06 09:40A Incoming 317 459 -5635 OP /CW /PU 2:00 0.00 0.00 0.00 100 06/02 05:48P Incoming Unavailable PP 7:00 2.80 0.00 2,80 158 06106 09:41A INDIANAPLS,IN 317 416 -4295 OP /MM/PU 3:00 0.00 0.00 0.00 101 06/03 08:02A INDIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0.00 0.40 159 06/06 12:16P Incoming 317- 418 -6242 OP /MM /PU 7 :00 0.00 0.00 0.00 102 06103 08:44A Incoming 317 428 -8782 PP /MM /PU 3:00 0.00 0.00 0.00 160 06/06 03:24P INDIANAPLS,IN 317 508 -0934 OP /PU 9:00 0.00 0.00 0.00 103 06/03 10:45A INDIANAPLS,IN 317 338 -3433 PP 2:00 0,80 0.00 0.80 161 06/06 07:43P INDIANAPLS,IN 317- 416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 104 06103 11:01A Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0,00 0,00 162 06/07 02:51P INDIANAPLS,IN 317- 418 -6242 OP/MM /PU 3:00 0.00 0.00 0.00 105 06/03 11:18A INDIANAPLS,IN 317 -416 -4295 PP /MM /PU 1:00 0,00 0.00 0.00 163 06/08 06:37A CARMEL,IN 317 -848 -4077 OP /PU 1:00 0.00 0.00 0,00 106 06103 11:37A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0100 0.40 164 06 [08 08:38A INDIANAPLS,IN 317 -408 -0853 PP 3:00 1.20 0.00 1.20 107 06/03 11:46A CARMEL,IN 317- 571 -2617 PP 1:00 0.40 0.00 0.40 165 06/08 08:41A INDIANAPLS,IN 317- 501.9874 PP /MM /PU 3:00 0,00 0100 0.00 108 06/03 11:47A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0100 0.00 0.00 166 06/08 09:06A INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 109 06/03 11:57A CARMEL,IN 317- 428 -8784 PP/MM /PU 1:00 0.00 0.00 0.00 167 06/08 09:21A INDIANAPLS,IN 317 450 -7167 PP 3:00 1.20 0.00 1.20 110 06/03 12:02P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 168 06/08 09:24A INDIANAPLS,IN 317 -338 -3433 PP 2:00 0,80 0.00 0,80 111 06/03 12:04P Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 169 06/08 09:29A Incoming 317 590.3426 PP /MM /PU 2:00 0,00 0,00 0.00 112 06/03 12:50P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 170 06/08 09:35A INDIANAPLS,IN 317 243 -3445 PP 1:00 0.40 0.00 0.40 113 06/03 01:31P INDIANAPLS,IN 317- 590 -4143 PP 2:00 0.80 0.00 0.80 171 06/08 09:47A Incoming 317- 313 -4137 PP 2:00 0,80 0.00 0.80 114 06/03 01:40P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 172 06108 09:49A CARMEL,IN 317- 571 -2617 PP 2:00 0.80 0.00 0.80 115 06/03 02:33P Incoming 317 502 -9205 PP /MM /PU 3:00 0.00 0.00 0.00 173 06/08 10:26A CARMEL,IN 317 571 -2690 PP 2:00 0.80 0.00 0.80 116 06/03 02:57P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 174 06/08 10:31A CARMEL,IN 317- 571 -2600 PP 2:00 0,80 0,00 0.80 117 06/03 03:01P Incoming 317 828 -0795 PP 6:00 2.40 0.00 2.40 175 06108 10:34A LEBANON,IN 765- 482 -6525 PP 5:00 2,00 0.00 2.00 118 06103 03:32P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0,00 0.40 176 06/08 11:06A Incoming 317 713 -2798 PP 2:00 0,80 0.00 0,80 119 06/03 03:33P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 177 06/08 11:27A CARMEL,IN 317- 426 -6784 PP /MM /PU 1:00 0,00 0.00 0,00 120 06/04 08:20A INDIANAPLS,IN 317 441 -9430 PP 1:00 0,40 0.00 0.40 178 06/08 11:53A INDIANAPLS,IN 317 408 -0853 PP 2:00 0,80 0.00 0180 121 06/04 08:23A Incoming 317 -441 -9430 PP 1:00 0.40 0.00 0.40 179 06/08 01:16P CARMEL,IN 317 -818 -3400 PP 1:00 0,40 0.00 0.40 122 06/04 09:55A Incoming 317- 538 -6705 PP /MM /PU 2:00 0.00 0.00 0.00 180 06/08 01:17P INDIANAPLS,IN 317- 338 -3433 PP 1 :00 0.40 0,00 0.40 123 06/04 10:43A INDIANAPLS,IN 317 338 -3433 PP 1:00 0,40 0.00 0.40 181 06/08 01:25P Incoming 317- 460 -5071 PP 2:00 0,80 0.00 0.80 124 06/04 10:44A INDIANAPLS,IN 317 -926 -4467 PP 1:00 0.40 0.00 0,40 182 06/08 01:27P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 125 06/04 10:45A INDIANAPLS,IN 317- 828 -0795 PP 1:00 0,40 0.00 0,40 183 06/08 02:20P Incoming 317 713 -2798 PP 4:00 1.60 0.00 1,60 126 06/04 10:51A Incoming 317 -828 -0795 PP 3:00 1.20 0.00 1,20 184 06/08 02:23P Incoming 317 797 -1412 PP /CW 2:00 0.80 0.00 0.80 127 06/04 10:53A Incoming 317 416 -4295 PP /CW /PU 2:00 0.00 0100 0.00 185 06/08 02:25P Incoming 317- 491 -7416 PP /MM /PU 3:00 0.00 0.00 0,00 128 06/04 11:35A Incoming 317 590 -4143 PP 3:00 1.20 0100 1.20 186 06108 02:34P INDIANAPLS,IN 317- 797 -1412 PP 1:00 0.40 0.00 0,40 129 06/04 11:55A Incoming 317 605 -6310 PP 3:00 1.20 0,00 1,20 187 06/08 02:37P Incoming 317 -441 -9430 PP 22:00 8.80 0.00 8.80 130 06/04 12:02P Incoming 317 -713 -2798 PP 1:00 0.40 0.00 0.40 188 06/08 04:51P INDIANAPLS,IN 317- 525 -4662 PP 10:00 4.00 0.00 4.00 131 06/04 12:14P INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 189 06/08 05 :57P Incoming 317 -818 -3400 PP 2:00 0.80 0,00 0.80 132 06/04 12:32P Incoming 317 713 -2798 PP 3:00 1.20 0.00 1,20 190 06/08 06:23P Incoming 317- 418 -6242 PP /MM /PU 5:00 0.00 0.00 0.00 133 06/04 01:07P CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 191 06108 07:49P INDIANAPLS,IN VoiceMail OP /PU 2:00 0,00 0,00 0,00 134 06/04 01:26P INDIANAPLS,IN 317 -338 -3433 PP 1:00 0.40 0.00 0.40 192 06108 07:53P INDIANAPLS,IN 317- 418 -6242 OP)MM /PU 1:00 0.00 0.00 0.00 135 06/04 03:41P INDIANAPLS,IN 317 605 -6310 PP 2:00 0.80 0.00 0.80 193 06/09 07:08A CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0.00 0.40 136 06/04 05:08P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Continued.., Account Number Billing Period Page N) YOUR SPRINT INVOICE Account 05/28/09- 06/27/09 65 of 96 Account Name Invoice Date Invoice Number Spri nt' p� It' CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 -508 -5777, CARTER Cont., Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 246 06/10 09:22P GREENWOOD,IN 317- 889 -9805 OP /PU 2:00 0.00 0.00 0.00 247 06/11 09:20A INDIANAPLS,IN 317 518 -6985 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 248 06/11 10:02A INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1,20 249 06/11 11:25A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0,00 Footnote 'Long Dist./ Total 25006/11 11:26A CARMEL,IN 317. 571 -2632 PP 1:00 0.40 0,00 0,40 No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 251 06/11 11:27A INDIANAPLS,IN 317-441-9430 PP 4:00 1.60 0.00 1160 194 06/09 09:24A INDIANAPLS, IN VoiceMail PP 2:00 0.80 0.00 0.80 252 06/11 11:59A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 195 06/09 09:25A INDIANAPLS, IN 317 240 -5901 PP /FC 2:00 0.00 0.00 0,00 253 06/11 01:17P CARMEL,IN 317 571 -2625 PP 1:00 0.40 0100 0,40 196 06/09 09:32A INDIANAPLS, IN 317 710 -0628 PP /MM /PU 2:00 0.00 0.00 0.00 254 06111 02:14P Incoming 317 443 -2638 PP 1:00 0.40 0.00 0.40 197 06/09 09:47A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 255 06/11 02:25P CARMEL,IN 317 -848 -1517 PP 2:00 0,80 0,00 0,80 198 06/09 09:49A INDIANAPLS,IN 317 491 -2703 PP 2:00 0.80 0.00 0.80 256 06/11 02:43P CARMEL,IN 317 571 -2617 PP 1:00 0.40 0.00 0,40 199 06/09 09:51A INDIANAPLS, IN 317 -243 -3445 PP 3:00 1.20 0.00 1,20 257 06/11 02:43P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0,40 200 06/09 10:32A Incoming 317 -891 -2803 PP 2:00 0.80 0.00 0,80 258 06/11 02:45P INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0,80 201 06/09 11:00A INDIANAPLS, IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 259 06/11 03:10P ZIONSVILLE,IN 317- 733 -1480 PP 1:00 0.40 0.00 0,40 202 06/09 11:11A INDIANAPLS,IN 317- 710 -0628 PP /MM /PU 4:00 0.00 0.00 0.00 260 06/11 03:18P INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0,80 203 06/09 11:24A Incoming 317 710 -0628 PP /MM /PU 1:00 0,00 0.00 0.00 261 06/11 03:28P CARMEL,IN 317 571 -2617 PP 1:00 0.40 0,00 0.40 204 06/09 11:36A Incoming 317 243 -3445 PP 1:00 0.40 0.00 0.40 262 06/11 06:14P INDIANAPLS,IN 317 -786 -4434 PP 1:00 0.40 0.00 0,40 205 06/09 11:43A Incoming Unavailable PP 2:00 0.80 0.00 0,80 263 06/11 06:15P GREENWOOD,IN 317 889 -9805 PP 1:00 0.40 0.00 0,40 206 06109 12:04P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 264 06/11 06:16P INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 207 06/09 12:06P Incoming 317 -416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 265 06111 06:17P ZIONSVILLE,IN 317 873 -4369 PP 1:00 0.40 0.00 0.40 208 06/09 12:20P INDIANAPLS, IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 266 06/12 08:36A INDIANAPLS, IN 317- 657 -4860 PP /MM /PU 1:00 0.00 0.00 0.00 209 06/09 12:40P Incoming 317 695 -8969 PP 3:00 1.20 0.00 1.20 267 06/12 08:36A CARMEL,IN 317 571 -2632 PP 2:00 0,80 0100 0.80 210 06/09 01:01P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0,00 268 06/12 08:38A INDIANAPLS,IN 317 517 -4149 PP 1:00 0,40 0.00 0.40 211 06/09 01:22P INDIANAPLS,IN 317 414 -4510 PP 1:00 0.40 0.00 0.40 269 06112 08:39A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 212 06/09 01:55P INDIANAPLS,IN 317 339 -0938 PP 1:00 0,40 0.00 0,40 270 06/12 09:40A CARMEL,IN 317 571 -2609 PP 1:00 0.40 0.00 0.40 213 06/09 02:01P INDIANAPLS, IN 317 945 -2152 PP /MM /PU 2:00 0.00 0.00 0.00 271 06/12 09:44A INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 214 06/09 02:34P INDIANAPLS, IN 317 417 -5042 PP /MM /PU 1:00 0.00 0.00 0.00 272 06/12 09:46A INDIANAPLS, IN 317- 491 -2703 PP 1:00 0.40 0.00 0.40 215 06109 02:45P INDIANAPLS,IN 317 441 -9430 PP 6:00 2.40 0.00 2,40 273 06112 09:51A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0100 0.40 216 06/09 04:29P Incoming 317- 501 -9874 PP /MM /PU 1:00 0.00 0.00 0.00 274 06/12 09:52A INDIANAPLS,IN 317 514 -2196 PP 2:00 0.80 0.00 0.80 217 06109 C4:31P INDIANAPLS, IN 317 501 -9874 PP /MM /PU 2:00 0.00 0.00 0.00 275 06/12 09:57A CARMEL,IN 317 571 -2690 PP 1:00 0.40 0.00 0.40 218 06/09 04:35P INDIANAPLS, IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 276 06/12 10:04A INDIANAPLS, IN 317 441 -9430 PP 1:00 0.40 0.00 0,40 219 06/09 04:37P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 277 06/12 10:48A CARMEL,IN 317 571 -2690 PP 1:00 0.40 0.00 0.40 220 06/09 04:37P CARMEL,IN 317 -571 -2608 PP 3:00 1.20 0.00 1,20 278 06/12 12:37P CARMEL,IN 317 571 -2622 PP 2 :00 0.80 0.00 0.80 221 06/09 04:49P CARMEL,IN 317 571 -2607 PP 1:00 0.40 0.00 0.40 279 06/12 12:42P INDIANAPLS,IN 317 710 -0628 PP /MM /PU 2:00 0.00 0.00 0.00 222 06/09 05:19P INDIANAPLS,IN 317 501 -9874 PP /MM /PU 1:00 0.00 0.00 0100 280 06/12 01:03P Incoming Unavailable PP 9:00 3.60 0.00 3.60 223 06/09 05:20P Incoming 317 501 -9874 PP /MM /PU 2:00 0.00 0.00 0.00 281 06/12 01:38P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0,00 0.40 224 06/09 05:22P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1 :00 0.00 0.00 0.00 282 06/13 08:20A CARMEL,IN 317 848 -4077 OP /PU 4:00 0.00 0.00 0.00 225 06/09 07:36P GREENWOOD,IN 317- 889 -9805 OP /PU 1:00 0.00 0.00 0.00 283 06/13 11:34A INDIANAPLS,IN 317 695 -8969 OP /PU 2;00 0.00 0.00 0.00 226 06/09 07:37P INDIANAPLS, IN 317 508 -3163 OP /PU 7:00 0.00 0.00 0.00 284 06/13 04:17P Incoming 317 695 -8969 OP /PU 6:00 0.00 0.00 0.00 227 06/10 08:26A INDIANAPLS,IN 317 714 -8908 PP 12:00 4.80 0.00 4.80 285 06/14 05:54P INDIANAPLS,IN 317- 441 -5110 OP /PU 1:00 0.00 0.00 0.00 228 06/10 09:29A INDIANAPLS,IN 3f7- 441 -9430 PP 5:00 2.00 0.00 2.00 286 06/14 05:55P INDIANAPLS,IN 317 418 -6242 OP /MM /PU 1:00 0100 0.00 0.00 229 06/10 10:46A INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1,20 287 06/14 05:57P GREENWOOD,IN 317 889 -9805 OP /PU 1:00 0.00 0.00 0.00 230 06110 11:08A Incoming 317 435 -3797 PP 1:00 0.40 0.00 0.40 288 06/14 07:26P Incoming Unavailable OP /PU 15:00 0.00 0.00 0.00 231 06/10 11:42A INDIANAPLS,IN 317 441 -9430 PP 3:00 1.20 0100 1,20 289 06/15 07:29A Incoming 317 664 -1542 PP 2:00 0.80 0.00 0.80 232 06/10 11:46A INDIANAPLS,IN 317 695 -8969 PP 5:00 2.00 0.00 2.00 290 06/15 07:35A INDIANAPLS,IN 317- 418 -6242 PP /MM /PU 1:00 0.00 0,00 0.00 233 06/10 11:51A CARMEL,IN 317 571 -2622 PP 4:00 1.60 0.00 1.60 291 06/15 07:45A INDIANAPLS,IN 317 441 -9430 PP 3:00 1.20 0.00 1,20 234 06/10 12:07P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 292 06/15 08:OOA INDIANAPLS,IN 317 518 -6985 PP 1:00 0.40 0.00 0.40 235 06/10 12:42P Incoming 317 710 -7047 PP 1:00 0.40 0.00 0.40 293 06/15 08:56A INDIANAPLS, IN 317 313 -4137 PP 2:00 0.80 0.00 0.80 236 06/10 01:02P CARMEL,IN 317 571 -2632 PP 2:00 0.80 0.00 0.80 294 06/15 10:48A Incoming 317 713 -2798 PP 6:00 2.40 0.00 2.40 237 06/10 01:35P Incoming 317 713 -2798 PP 3:00 1.20 0.00 1,20 295 06/15 01:16P INDIANAPLS,IN 317 414 -4510 PP 2:00 0.80 0.00 0.80 238 06/10 01:42P INDIANAPLS,IN 317 414 -4510 PP 3:00 1.20 0.00 1,20 296 06/15 01:34P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0,00 0.40 239 06/10 02:18P INDIANAPLS,IN 317 517 -4149 PP 1:00 0.40 0.00 0.40 297 06/15 01:40P Incoming 317- 695 -8969 PP 2:00 0.80 0.00 0.80 240 06/10 02:27P Incoming 317 460.5071 PP 2:00 0180 0100 0.80 298 06115 01:42P INDIANAPLS,IN 317 716 -3911 PP 3:00 1.20 0.00 1.20 241 06/10 02:53P Incoming 317 517.4149 PP 3:00 1.20 0.00 1,20 299 06/15 01:47P INDIANAPLS,IN 317- 338 -3433 PP 4:00 1.60 0.00 1.60 _242 06/10 05:45P GREENWOOD,IN 317 -889 -9805 PP 8:00 3.20 0.00 3.20 300 06/15 02:21P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 243 06/10 06:33P Incoming 317 710 -0628 PP /MM /PU 2:00 0,00 0.00 0.00 301 06/15 02:30P Incoming 317- 571 -2617 PP 1 :00 0.40 0.00 0.40 244 06/10 08:18P INDIANAPLS,IN 317 418.6242 OP /MM /PU 1:00 0100 0,00 0.00 302 06/15 02:32P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 245 06/10 08:40P Incoming 317- 418 -6242 OP /MM /PU 2:00 0.00 0.00 0.00 Continued... 00081933/49 L III II III IIIIIIIIIIII IIIIII III� IIII IIiIIIII Account Number Billing Period Page \I 172217582 05(28/09- 06/27/09 of YOUR SPRINT INVOICE In Account Name Invoice Date Invoice Number Sprint' pr i nt' CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 508 -5777, CARTER coat. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 355 06/17 03 :30P CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 356 06 /1 7 03;30P Incoming 317 -695 -8969 PP /CW 2:00 0.80 0.00 0.80 Cellular Services Call Detail 357 06/17 03:32P CARMEL,IN 317-571-2600 PP 5:00 2.00 0.00 2.00 358 06/17 05 :26P Incoming 317 416 -4295 PPIMMIPU 4:00 0.00 0100 0.00 Footnote `Long Dist./ Total 359 06/18 08:18A ZIONSVILLE, IN 317 733 -4600 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min;Sec Usage Other Charges 360 06/18 08 :25A INDIANAPLS,IN 317- 414 -4510 PP 1:00 0.40 0.00 0.40 303 06/15 02:47P INDIANAPLS,IN 317 517 -4149 PP 2:00 0,80 0.00 0180 361 06/18 08:28A Incoming 317 716 -4412 PP/MM /PU 2:00 0100 0.00 0.00 304 06/15 02:58P INDIANAPLS,IN 317- 517 -4149 PP 1:00 0.40 0100 0.40 362 06/18 08 :52A CARMEL,IN 317- 571 -2602 PP 1:00 0,40 0.00 0.40 305 06/15 02:58P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 363 06118 09:05A INDIANAPLS,IN 317 338 -3433 PP 5:00 2.00 0.00 2.00 306 06/15 02:59P INDIANAPLS,IN 317 517 -4149 PP 1:00 0.40 0.00 0.40 364 06118 09:34A CARMEL,IN 317 -848 -1402 PP 6:00 2.40 0.00 2.40 307 0605 03:33P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 365 06/18 11:19A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 308 06/15 03:35P INDIANAPLS,IN 317 -338 -3433 PP 1:00 0.40 0.00 0.40 366 06/18 11:20A CARMEL,IN 317- 571 -5850 PP 2:00 0.80 0.00 0.80 309 06/15 03:43P Incoming 317 713 -2798 PP 4:00 1.60 0.00 1.60 367 06/18 11:46A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0100 0.40 310 06/15 03:47P INDIANAPLS,IN 317. 418 -6242 PP /MM /PU 3;00 0.00 0.00 0.00 368 06/18 11:47A INDIANAPLS,IN 317 338 -3433 PP 1:00 0,40 0100 0.40 311 06/15 09:09P INDIANAPLS,IN 317.418 -6242 OP /MM /PU 1:00 0.00 0.00 0.00 369 06118 11:50A Incoming 317 713 -2798 PP 7:00 2.80 0,00 2.80 312 06/15 09:36P Incoming 317 418 -6242 OP /MM /PU 5:00 0.00 0.00 0.00 370 06/18 12:21P INDIANAPLS,IN 317 501 -9132 PP 1:00 0.40 0100 0.40 313 06/15 10:46P Incoming 317.418 -6242 OP /MM /PU 4:00 0.00 0.00 0.00 371 06/18 01:06P INDIANAPLS,IN 317- 414 -4510 PP 1:00 0.40 0.00 0.40 314 06/16 07:48A INDIANAPLS,IN 317.441 -9430 PP 2:00 0.80 0.00 0.80 372 06/18 01:13P Incoming 317 733 -4600 PP 1:00 0.40 0.00 0.40 315 06/16 08:34A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 373 06118 01:27P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 3:00 0.00 0.00 0.00 316 06116 08:52A Incoming 317 713 -2798 PP 2:00 0.80 0,00 0.80 374 06/18 02:31P Incoming 317- 442 -3166 PP 1:00 0,40 0.00 0.40 317 06/16 09:41A Incoming 317 251 -6740 PP 4:00 1.60 0.00 1.60 375 06/18 02:47P CARMEL,IN 317- 571 -2602 PP 1:00 0.40 0.00 0.40 318 06/16 10:43A ZIONSVILLE,IN 317- 733 -4600 PP 3:00 1.20 0.00 1.20 376 06118 02:56P CARMEL,IN 317- 848 -1402 PP 3:00 1.20 0.00 1.20 319 06/16 10:55A CARMEL,IN 317- 848 -4077 PP 1:00 0.40 0.00 0.40 377 06/18 03:10P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 320 06/16 11:10A Incoming 317 695 -8969 PP 5:00 2.00 0.00 2.00 378 06118 03:13P Incoming 317 713 -2798 PP 4:00 1.60 0.00 1.60 321 06116 11:29A CARMEL,IN 317 -848 -1517 PP 3:00 1.20 0.00 1.20 379 06118 03:3513 CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 322 06/16 11:50A Incoming 317 508 -0934 PP 1;00 0.40 0.00 0.40 380 06118 03:36P Incoming 317- 587 -7049 PP 1:00 0.40 0.00 0,40 323 06/16 01:17P ZIONSVILLE,IN 317- 733 -4600 PP 1;00 0.40 0.00 0.40 381 06118 05:54P Incoming 317- 416 -4295 PP /MM /PU 1:00 0100 0.00 0.00 324 06/16 01:18P INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 382 06/19 08:09A INDIANAPLS,IN 317- 517 -4149 PP 2:00 0.80 0.00 0.80 325 06116 01:20P Incoming 317 695 -8969 PP 3:00 1.20 0.00 1,20 383 06/19 08:10A CARMEL,IN 317- 571 -2632 PP 1:00 0.40 0.00 0.40 326 06116 01:30P GREENWOOD,IN 317 851 -1949 PP 9:00 3.60 0.00 3.60 384 06119 08:34A Incoming 317- 414 -4510 PP 1:00 0.40 0.00 0.40 327 06/16 01:48P CARMEL;IN 317 571 -2607 PP 1;00 0.40 0.00 0.40 385 06/19 08:54A CARMEL,IN 317 571 -2600 PP 3:00 1.20 0.00 1.20 328 06116 01:49P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 386 06119 09:05A INDIANAPLS,IN 317- 491 -2703 PP 13;00 5.20 0.00 5.20 329 06/16 02:04P Incoming 317 571 -2600 PP 2:00 0.80 0.00 0.80 387 06/19 09:25A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 330 06/16 02:22P Incoming 317- 571 -2622 PP 2:00 0.80 0.00 0.80 388 06/19 09:26A CARMEL,IN 317- 571 -2548 PP 2:00 0.80 0.00 0.80 331 06/16 02:32P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 389 06/19 09:62A Incoming 317 664 -1542 PP 2:00 0.60 0.00 0.80 332 06/16 02:34P Incoming 317- 571 -2622 PP 3:00 1.20 0.00 1,20 390 06/19 10:41A INDIANAPLS,IN 317 590 -4143 PP 2:00 0.80 0.00 0.80 333 06/16 03:001 CARMEL,IN 317 571 -2607 PP 1:00 0.40 0.00 0.40 391 06/19 10:49A Incoming 317 590 -4143 PP 2:00 0.80 0.00 0.80 334 06/16 03:01P CARMEL,IN 317 571 -2617 PP 1:00 0,40 0.00 0.40 392 06/19 11:08A INDIANAPLS,IN 317- 402 -6167 PP 2:00 0.80 0.00 0.80 335 06/16 03:01P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 393 06/19 11 :10A INDIANAPLS,IN 317 945 -8685 PP 2:00 0.80 0.00 0.80 336 06116 03:12P INDIANAPLS,IN 317 695 -8969 PP 5:00 2.00 0.00 2.00 394 06/19 11:22A Incoming 317- 571 -2600 PP 1:00 0.40 0.00 0.40 337 0606 03:32P CARMEL,IN 317 -571 -2617 PP 3:00 1.20 0.00 1.20 395 06119 02:40P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 338 06/16 07:30P Incoming 317 418 -6242 OP /MMIPU 3:00 0.00 0.00 0.00 396 06/19 02:41P INDIANAPLS,IN 317- 460 -5071 PP /FC 1:00 0.00 0.00 0.00 339 06/16 09:02P Incoming 317 -418 -6242 OP /MM /PU 1:00 0.00 0.00 0.00 397 06119 02:43P CARMEL,IN 317- 848 -1402 PP 2:00 0.80 0.00 0.80 340 06/17 08:36A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0100 0.80 398 06/19 02:59P INDIANAPLS,IN 317- 460 -5071 PP 2:00 0.80 0.00 0.80 341 06/17 08:38A CARMEL,IN 317 571 -2625 PP 4;00 1.60 0100 1.60 399 06/19 04:29P Incoming 317- 587 -7049 PP 1:00 0.40 0.00 0.40 342 06117 10:18A Incoming 317- 571 -2625 PP 2:00 0.80 0.00 0.80 400 06119 05:52P INDIANAPLS,IN 317 -416 -4295 PPIMMIPU 1:00 0.00 0.00 0.00 343 06/17 10:20A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0,00 0.40 401 06/19 07:25P Incoming 317- 416 -4295 OP /MM /PU 5:00 0.00 0.00 0.00 344 06117 10:21A CARMEL,IN 317 571 -2625 PP 2:00 0.80 0.00 0.80 402 06/19 08:10P Incoming 317- 695 -8969 OP /PU 3:00 0.00 0.00 0.00 345 06/17 10:23A INDIANAPLS,IN 317 -416 -4295 PP /MM /PU 2;00 0.00 0100 0.00 403 06/19 08:14P Incoming 317- 695 -8969 OP /PU 3:00 0.00 0.00 0.00 346 06/17 10:27A CARMEL,IN 317 571 -2690 PP 1;00 0.40 0.00 0.40 404 06/19 08:16P Incoming 317- 418 -6242 OP /CW /PU 17:00 0.00 0.00 0.00 347 06117 11:13A INDIANAPLS,IN 317- 416 -4295 PPIMMIPU 1:00 0.00 0.00 0,00 405 06/19 10:29P INDIANAPLS,IN 317- 416 -4295 OPIMM /PU 1:00 0.00 0.00 0.00 348 06117 11:44A Incoming 317 -416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 406 06120 08:11A Incoming 317 -409 -4035 OP /PU 5:00 0.00 0.00 0,00 349 06/17 12:44P Incoming 317- 713 -2798 PP 3:00 1.20 0100 1,20 407 06120 12:03P INDIANAPLS,IN 317- 695 -8969 OP /PU 1:00 0.00 0.00 0.00 350 06/17 12:53P Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 408 06/20 12 :04P CARMEL,IN 317- 848 -4077 OP /PU 6:00 0.00 0.00 0.00 351 06/17 01:23P Incoming 317- 596 -1702 PP 4;00 1.60 0100 1.60 409 06120 12:23P INDIANAPLS,IN 317- 695 -8969 OP/PU 2:00 0.00 0.00 0.00 352 06/17 01:44P Incoming 317 571 -2747 PP 5:00 2.00 0100 2.00 410 06/20 12:26P GREENWOOD,IN 317- 889 -9805 OP /PU 1:00 0.00 0.00 0.00 353 06117 02:17P INDIANAPLS,IN 317 590 -4143 PP 2:00 0.80 0.00 0.80 411 06/20 01:19P BARGERSVL,IN 317- 422 -5566 OP/PU 5:00 0100 0.00 0.00 354 06/17 03:25P BARGERSVL,IN 317- 422 -5566 PP 6:00 2.40 0.00 2.40 Continued... i Account Number Billing Period Page YO U R SPRINT I VO E 172217582 05128/09 06127/09 67 of96 Account Name Invoice Date Invoice Number SnY�n� CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 508 -5777, CARTER coat. Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 464 06/23 07:42P GREENWOOD,IN 317 -889 -9805 OP /PU 1:00, 0.00 0.00 0100 465 06123 07:43P BARGERSVL,IN 317- 422 -5566 OP /PU 1:00 0.00 0.00 0,00 Cellular Services Call Detail 466 06123 09:22P Incoming 317- 418 -6242 OP /MM /PU 7:00 0100 0.00 0,00 467 06/23 09:28P Incoming 317 418 -6242 OP /MM /PU 3:00 0.00 0.00 0.00 Footnote Long Dist./ Total 468 06/24 09:15A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 No. Date Time Call To Number (See pg. 2) MIn:Sec Usage Other Charges 46906124 10:45A INDIANAPLS,IN 317- 418 -6242 PP /MM /PU 1:00 0.00 0.00 0100 412 06/20 06:53P INDIANAPLS,IN 317 418 -6242 OP /MMIPU 3:00 0100 0.00 0.00 470 06/24 10:46A Incoming 317 418 -6242 PP /MM /PU 2:00 0.00 0100 0.00 413 06/21 09:01A GREENWOOD,IN 317 889 -9805 OP /PU 9:00 0,00 0100 0,00 471 06124 11:33A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 3:00 0.00 0100 0.00 414 06/21 10:59A INDIANAPLS,IN 317 418 -6242 OP /MM /PU 4:00 0.00 0.00 0.00 472 06124 11:38A BARGERSVL,IN 317 422 -5566 PP 1:00 0.40 0.00 0.40 415 06/21 12:OOP Incoming 317 605 -4302 OP /PU 5:00 0,00 0100 0.00 473 06/24 12:30P INDIANAPLS, IN 317- 338 -3433 PP 4:00 1160 0.00 1160 416 06/21 12:58P Incoming 317 201 -2100 OPIPU 6:00 0,00 0,00 0.00 474 06/24 01:46P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 417 06/21 03:03P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0100 475 06/24 01:46P Incoming 317. 664 -0958 PP /MMIPU 2:00 0.00 0.00 0.00 418 06/21 03:04P INDIANAPLS,IN 317 491 -2703 OP /PU 4:00 0,00 0.00 0,00 476 06/24 01:51P INDIANAPLS, IN 317 414 -4510 PP 1:00 0,40 0,00 0,40 419 06121 06:45P CARMEL,IN 317- 848 -4077 OP /PU 2:00 0,00 0,00 0.00 477 06124 02:52P INDIANAPLS,IN 317 -508 -3163 PP 10:00 4,00 0.00 4,00 420 06/21 08:30P INDIANAPLS,IN 317- 786 -4434 OP /PU 2:00 0.00 0.00 0.00 478 06/24 03:08P INDIANAPLS, IN 317- 508 -3163 PP 1:00 0.40 0,00 0.40 421 06/21 08:31P Incoming 317 418 -6242 OP /CW /PU 3:00 0,00 0.00 0.00 479 06/24 04:19P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0,40 422 06/21 08:50P INDIANAPLS,IN 317 418 -6242 OP /MM /PU 1:00 0.00 0100 0.00 480 06/24 04:20P INDIANAPLS, IN 317. 491 -2703 PP 9:00 3.60 0.00 3.60 423 06/21 08:51P Incoming 317 -418 -6242 OP /MM /PU 3:00 0.00 0.00 0,00 481 06/24 05:23P Incoming Unavailable PP 5:00 2.00 0,00 2,00 424 06121 09:53P Incoming 317 418 -6242 OP /MMIPU 2:00 0.00 0.00 0,00 482 06/24 08:50P Incoming 317 889 -9805 OP /PU 3:00 0.00 0.00 0,00 425 06/22 08:12A Incoming 317 571 -2548 PP 2:00 0,80 0.00 0.80 483 06/25 08:06A Incoming 317 345 -7644 PP /MM /PU 5:00 0.00 0100 0.00 426 06122 09:20A DAYTON,OH 937 -510 -6995 PP 13:00 5,20 0100 5.20 484 06/25 08:11A Incoming 317.414 -4510 PP 2:00 0,80 0.00 0.80 427 06/22 09:33A Toll Free Call 800- 688 -6148 PP 8:00 3.20 0.00 3,20 485 06/25 08:38A Incoming 317- 664 -0958 PP MMIPU 2:00 0.00 0,00 0100 426 06/22 09:54A CARMEL,IN 317 -571 -2625 PP 1:00 0,40 0,00 0.40 486 06125 09:46A INDIANAPLS, IN 317- 338 -3433 PP 1:00 0.40 0100 0.40 429 06/22 09:55A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0,80 0100 0.80 487 06/25 10:11A Incoming 317 201 -1624 PP 3:00 1.20 0.00 1.20 430 06122 10:24A Incoming 937- 510 -6995 PP 2:00 0.80 0100 0.80 488 06/25 10:46A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 431 06/22 11:01A Incoming 317 710 -2321 PPIMM /PU 2:00 0.00 0.00 0,00 489 06/25 10:48A INDIANAPLS, IN 317 338.3433 PP 3:00 1.20 0.00 1,20 432 06122 11:34A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0,80 0,00 0.80 490 06125 11:20A INDIANAPLS, IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 433 06122 11:41A Incoming 317 225 -8942 PP 1:00 0.40 0100 0.40 491 06/25 11:21A INDIANAPLS, IN 317- 441 -9430 PP 1:00 0.40 0100 0.40 434 06/22 11:56A Incoming 317 664 -0958 PP /MM /PU 8:00 0,00 0.00 0100 492 06/25 11:23A INDIANAPLS,IN 317.441 -9430 PP 1:00 0,40 0.00 0.40 435 06122 12:07P Incoming 317 695 -8969 PP 3:00 1.20 0,00 1.20 493 06125 11:24A INDIANAPLS, IN 317 441 -9430 PP 1:00 0.40 0,00 0,40 436 06/22 01:33P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0,80 0.00 0,80 494 06/25 11:29A Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 437 06122 01:39P ZIONSVILLE,IN 317 733 -1480 PP 1:00 0,40 0,00 0.40 495 06/25 11:32A INDIANAPLS,IN 317- 441 -9430 PP 1:00 0,40 0.00 0.40 438 06122 01:54P INDIANAPLS, IN 317 338 -3433 PP 3:00 1,20 0100 1.20 496 06/25 12:13P Incoming 765 336 -1841 PP 1:00 0.40 0.00 0.40 439 06122 02:43P Incoming 317 416 -4295 PP /MMIPU 1:00 0.00 0.00 0100 497 06125 01:13P INDIANAPLS, IN 317 338 -3433 PP 3:00 1.20 0,00 1.20 440 06122 03:09P Incoming 317 664 -1542 PP 3:00 1,20 0,00 1.20 498 06/25 03:26P INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 441 06/22 05:33P INDIANAPLS,IN 317 417 -2010 PP 4:00 1.60 0.00 1.60 499 06125 03:34P INDIANAPLS,IN 317 -508 -3163 PP 2:00 0.80 0.00 0.80 442 06/23 08:35A Incoming 317 966 -2370 PP 2:00 0.80 0.00 0.80 500 06/25 03:41P Incoming 317 508 -3163 PP 3:00 1.20 0.00 1.20 443 06/23 08:58A INDIANAPLS, IN 317- 414 -4510 PP 2:00 0,80 0.00 0180 501 06125 08:01P INDIANAPLS,IN 317 418 -6242 OP MMIPU 1:00 0.00 0100 0.00 444 06/23 09:03A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0,40 0100 0.40 502 06/25 09:35P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 445 06(23 10:02A INDIANAPLS, IN VoiceMail PP 1:00 0,40 0100 0,40 503 06/26 08:58A WESTFIELD,IN 317 867 -4404 PP 6:00 2,40 0100 2.40 446 06/23 10:12A Incoming 317- 504 -5257 PP 2:00 0,80 0.00 0.80 504 06/26 09:12A GARMEL,IN 317 -571 -2600 PP 1:00 0.40 0100 0,40 447 06/23 10:16A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0100 0.80 505 06/26 09:16A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0100 0.80 448 06123 10:19A Incoming 317 418 -6242 PP /MM /PU 4:00 0.00 0.00 0.00 506 06/26 09:18A INDIANAPLS,IN 317- 590 -4143 PP 1:00 0.40 0,00 0.40 449 06/23 10:23A INDIANAPLS,IN 317 416 -4295 PP/MM/PU 2:00 0.00 0.00 0.00 507 06126 09:20A INDIANAPLS,IN 317 695 -8969 PP 1:00 0.40 0,00 0,40 450 06/23 10:35A Incoming 317 571 -2616 PP 3:00 1.20 0,00 1.20 508 06126 09:21A INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 451 06/23 10:42A INDIANAPLS, IN 317.414 -4510 PP 2:00 0.80 0,00 0180 509 06/26 10:52A INDIANAPLS,IN VoiceMail PP 2:00 0180 0,00 0.80 452 06/23 11:08A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 510 06126 10:54A WESTFIELD,IN 317 -867 -4404 PP 3:00 1.20 0.00 1.20 453 06123 12:36P INDIANAPLS, IN 317 502 -9205 PP /MM /PU 1:00 0.00 0.00 0,00 511 06/26 10:56A CARMEL,IN 317- 571 -2631 PP 2:00 0.80 0.00 0.80 454 06/23 12:52P Incoming 317- 508 -0934 PP 3100 1.20 0.00 1,20 512 06126 10:58A CARMEL,IN 317 -571 -2609 PP 2:00 0,80 0.00 0.80 455 06/23 01:08P Incoming 317 713 -2798 PP 3:00 1.20 0100 1.20 513 06/26 10:59A CARMEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 456 06/23 01:17P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 514 06/26 11:07A INDIANAPLS,IN 317 418.6242 PP /MM /PU 1:00 0.00 0.00 0.00 457 06/23 02:46P INDIANAPLS,IN 317- 695 -8969 PP 2:00 0.80 0.00 0.80 515 06126 11:08A Incoming 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 458 06/23 02:48P INDIANAPLS,IN 317 416 -4295 PP /MMIPU 1:00 0.00 0.00 0.00 516 06126 12:05P Incoming 317 418 -6242 PP /MM /PU 5:00 0100 0,00 0.00 459 06/23 02:49P Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 517 06126 01:05P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0,40 -460 06/23 03:33P CARMEL,IN 317 571 -2600 PP 1:00 0,40 0100 0,40 518 06/26 01:06P INDIANAPLS,IN 317- 605 -4302 PP 6:00 2.40 0.00 2.40 461 06123 03:52P Incoming 317 414 -4510 PP 3:00 1,20 0100 1,20 519 06/26 01:12P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0,40 0,00 0.40 462 06123 07 :40P INDIANAPLS,IN 317- 418 -6242 OP /MM /PU 1:00 0.00 0,00 0100 520 06126 01:18P Incoming 317- 695 -8969 PP 4:00 1.60 0,00 1.60 463 06123 07:41P INDIANAPLS,IN 317 786 -4434 OP /PU 1:00 0.00 0.00 0100 Continued... 00081934/48 111111111111111111111 fl IIII III I IIII I IIII (1 II Account Number Billing Period Page \1 YOUR SPRINT INVOICE 172217582 05/28/09- 06/27/09 680f96 Account Name Invoice Date Invoice Number Spri nt' n It• CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317- 508 -5777, CARTER coat. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Unl Nights Weekends -7PM Modified Nights and Weekends Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Footnote *Long Dist./ Total Incoming/ Peak/ Total *Plan Other Billable Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 521 06/26 01 :32P Incoming 317- 713 -2798 PP 1:00 0,40 0100 0.40 Bus. Ess. Add-On 7 PM /UnIDC 522 06/26 02:30P CARMEL,IN 317- 571 -2600 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 1049:00 155:00 '894:00 357.60 523 06/26 05:57P ZIONSVILLE,IN 317 873 -4369 PP 1:00 0.40 0,00 0.40 Anytime Minutes Off Peak 257:00 257:00 0.00 524 06/26 05:58P INDIANAPLS,IN 317- 491 -2703 PP 1:00 0.40 0,00 0,40 525 06/26 05:59P INDIANAPLS,IN 317- 695 -8969 PP 1:00 0.40 0,00 0.40 Total Airtime Usage Charges $357.60 526 06/26 09:46P CARMEL, IN 317- 848 -4077 OP /PU 8:00 0.00 0.00 0.00 *Plan MimSec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 527 06/26 10:06P Incoming 317- 695 -8969 OP /PU 7:00 0.00 0.00 0.00 to Office minutes. 528 06/27 01:26P INDIANAPLS, IN 317- 418 -6242 OP /MM /PU 2:00 0.00 0.00 0.00 For this bill period, this phone has used 261:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 529 06127 05:16P Incoming 317 945 -8685 OP /PU 1:00 0.00 0.00 0.00 minutes. 530 06/27 07:20P Incoming 317- 409 -4035 OP /PU 2:00 0100 0.00 0.00 Total Cellular Services Charges 1309:00 $357.60 $0.00 $357.60 Nextel Direct Connect on Sprint Summary *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Plan Other Billable Total Desc ription Min:Sec Min:Sec Min:Sec Min:Sec Charges Additional Messaging Detail Unl Direct Connect on Sprint Number of Direct Connect 10:48 UNLTD 0.00 Messages Number of Billable Initial Initial Additional Additional Total Total Nextel Direct Connect on Sprint Charges $0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, SMS Text Messages 100 18 0.1500 0100 TeamDC, and Opt -In TeamDC calls during the billing period. Total Additional Messaging Charges $0.00 SUBSCRIBER INFORMATIONAL REPORTS 31!,7 513.3392, ROPE The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. SUBSCRIBER ACTIVITY SUMMARY Your Rate Plans Plan Services Rate /Date Amount Cellular Call Detail Cellular Call Detail '�dl Monthly Recurring Access Charges Direct Connect on Sprint Nextel Direct Connect Sprint 11 B Essentials Add -On 7 m for 05/28 06/27 25.00 n WD Nextel t C 1 Fwd Bus. p _d Data usage rint Data Services Total Monthly Recurring Access Charges $25.00 I Data Kilobytes Text Numeric Paging 100 SMS Text Messages Service Discounts �'�dl Business Discount Sprint 25% -6.25 shorcMassaga.......... Total Service Discounts -$6.25 Bus. Ess. Add -On 7 PM /UnIDC Call Detail 6 Cellular Services Charges America Roaming Included Caller ID Cellular Shared Usage Adj -38.00 Domestic LD Rate $0 Additional Anytime Minutes 38.00 Anytime Minutes Total Cellular Services Charges $0.00 Long Distance While Roaming Mobile To Mobile Minutes Continued... Enhanced Voi -Mail Unl Direct Connect on Sprint Group Connect Direct Connect Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 Invoice In /09- 06/27/09 of Account Name Invoice Date Invoice ice Number Sprint pr i 1 f1 t CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 513 -3392, HOPE Cont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY SUMMARY Text& Numeric Paging 100 SMS Text Messages Rate /Date A Short Messages Bus. Essentials Add -On 7pm America Roaming Included 6 Directory Assistance Charges Caller ID Sprint 411 Directory Assistance 8.95 Domestic LD Rate $0 Total Directory Assistance Charges $8.95 Direct Connect Anytime Minutes Sprint Surcharges Long Distance While Roaming Federal -Univ Sery Assess Non -LD 2.730% 0.75 Enhanced VoiceMail Total Sprint Surcharges $0.75 Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Airtime Usage Detail administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Incoming/ Peak/ Total `Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Mn..Sec Charges Total Charges for HOPE Bus. Essentials Add -On 7pm Anytime Minutes Peak 95:00 95:00 38.00 Anytime Minutes Off Peak 82:00 8200 0.00 SUBSCRIBER ACTIVITY DETAIL Total Airtime Usage Charges $38.00 "Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile To view coverage maps and rates visit Sprint.com. to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Additional Messaging Detail minutes. Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan M Messages Rate Message Rate Messages Charges SMS Text Messages 1 00 s 0.1500 0.00 31 PACE Total Additional Messaging Charges $0.00 Data Services Usage Detail SUBSCRIBER ACTIVITY SUMMARY Peak/ Number of KB/ Less KB/ Less Other Billable Total S ervice Off Peak Events Used Events in Plan KB /Events K Rate Charges Data Usage 50.00 50.00 0.0300 0.00 Rate /Date Amount Total Data Services Charges s0.00 1.111 Monthly Recurring Access Charges 300 Messages incl Picture Mail for 05/28 06/27 5.00 Bus. Essentials Add -On 7pm for 05/28 06/27 25.00 SUBSCRIBER INFORMATIONAL REPORTS Total Monthly Recurring Access Charges $30.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Service Discounts Business Discount Sprint 25% -1 .25 Your Rate Plans Business Discount Sprint 25% -6.25 Plan Services Total Service Discounts -$7.50 Direct Connect on Sprint Nextel Direct Connect S print 6 Cellular Services Charges Direct Connect CFWD Nextel Direct Connect Call Fwd Cellular Shared Usage Ad' 170.80 Data Usage Sprint Data Services Packet Data Kilobytes Continued,,, 000819 35!48 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 9- 06/27/09 of Account Name Invoice voice In Date Invoice 1I Number Sprint` CITY OF CARMEL FIRE July 01. 2009 172217582 -016 317 538 -7042, PACE cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No Date Time Call To Number (Seepg 2) Min:Sec Usage Other Charges 19 06/03 12:04P Incoming 317 280 -0267 PP 2:00 0.80 0.00 0.80 20 06/03 04:32P Incoming 317- 362 -6177 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 21 06/03 05:30P INDIANAPLS,IN 317 340 -9358 PP 6:00 2.40 0.00 2.40 22 06/03 06:02P Incoming 317 -340 -9358 PP 8:00 3.20 0.00 3.20 Cellular Services Charges 23 06/04 12:06P INDIANAPLS,IN 317 491 -2073 PP 7:00 2.80 0.00 2.80 Additional Anytime Minutes 1 24 06/04 01:11P INDIANAPLS,IN 317- 362 -6177 PP 1:00 0.40 0.00 0.40 25 06/04 01:27P INDIANAPLS,IN 317- 362 -6177 PP 1:00 0.40 0,00 0,40 Total Cellular Services Charges $0.00 26 06/04 03:06P INDIANAPLS,IN 317 340 -9358 PP 5:00 2.00 0.00 2.00 Messaging /Usage Charges 27 06/04 03:11P WESTFIELD, IN 317- 896 -5458 PP 1:00 0.40 0.00 0.40 28 06104 03:12P INDIANAPLS,IN 317- 491 -2073 PP 5:00 2.00 0.00 2,00 SMS Text Messages 49.20 29 06/04 04:08P WESTFIELD, IN 317- 896 -5458 PP 10:00 4.00 0.00 4.00 Total Messaging/Usage Char es $49.20 3006/04 04:47P INDIANAPLS, IN 317- 432 -8190 PP 2:00 0180 0,00 0.80 9 31 06/04 04:50P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0,00 0180 Data and Third Party Services 32 06/04 04:55P Incoming 317 -428 -8822 PP 5:00 2,00 0100 2.00 33 06/05 11:57A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0100 0.40 Data Usage 75.00 34 06/05 11:57A INDIANAPLS,IN 317 -491 -2073 PP 2:00 0.80 0.00 0.80 Total Data and Third Party Services $75.00 35 06/05 04:22P Incoming 317- 362 -6177 PP 1:00 0.40 0.00 0.40 36 06/05 05:15P Incoming 317 250 -1474 PP 12:00 4.60 0100 4.80 Sprint Surcharges 37 06/05 09:04P INDIANAPLS,IN 317 340 -9358 OP /PU 2:00 0.00 0100 0,00 Federal Univ Se Assess Non LD 2.730 0.51 38 06105 09:05P INDIANAPLS, IN 317 362 -6177 OP /PU 3:00 0.00 0.00 0.00 39 06/05 09:25P Incoming 317 340 -9358 OP /PU 6:00 0.00 0.00 0.00 Total Sprint Surcharges $0.51 40 06/06 10:18A Incoming 317- 362 -6177 OP /PU 1:00 0.00 0.00 0.00 41 06/06 10:32A INDIANAPLS,IN 317 362 -6177 OP /PU 1:00 0100 0.00 0.00 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 06/06 12:17P INDIANAPLS,IN 317-340-9358 OP /PU 3:00 0100 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 06106 02:22P INDIANAPLS,IN 317-340-9924 OP /PU 1:00 0.00 0100 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 06/06 02:30P Incoming 317-340-9924 OP /PU 9:00 0.00 0.00 0.00 programs The amounts, and the components used to calculate Surcharge amounts are subject to change 45 06/06 07:OOP INDIANAPLS,IN 317-432-8190 OP /PU 2:00 0.00 0.00 0.00 Tq #al Charges for 'PAGE $147.21 4606/06 07:15P INDIANAPLS,IN 317 432 -8190 OP /PU 2:00 0.00 0.00 0.00 47 06/06 07:28P Incoming 317- 432 -8190 OP /PU 2:00 0.00 0.00 0.00 48 06106 11:32P INDIANAPLS,IN 317 362 -6177 OP /PU 1:00 0.00 0.00 0.00 49 06/08 12:17P INDIANAPLS,IN 317 362 -6177 PP 1:00 0.40 0100 0,40 SUBSCRIBER ACTIVITY DETAIL 5006/08 03:OOP INDIANAPLS,IN 317 362 -6177 PP 2:00 0.80 0.00 0.80 51 06/08 03:03P CARMEL,IN 317 571 -2622 PP 8:00 3.20 0.00 3.20 52 06/08 03:13P INDIANAPLS,IN 317 362 -6177 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint.com. 53 06/08 05:17P Incoming 317 650 -6777 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 54 06/08 07:17P INDIANAPLS,IN 317 340 -9924 OP /PU 2:00 0.00 0,00 0.00 55 06/09 12:11P INDIANAPLS,IN 317 362 -6177 PP 1:00 0.40 0.00 0,40 56 06/09 01 16P CARMEL,IN 317- 844 -0688 PP 2:00 0.80 0.00 0.80 Footnote Long Dist/ Total 2 Min :Sec Us 57 06/09 02:28P INDIANAPLS,IN 317 491 -2073 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. age Other Charges 58 06/09 02:37P WESTFIELD,IN 317 -896 -5458 PP 4:00 1.60 0.00 1.60 1 05128 04:36P Incoming 317 362 -6177 PP 1:00 0.40 0100 0.40 59 06109 05:43P INDIANAPLS, IN 317- 716 -3911 PP 1:00 0.40 0.00 0,40 2 05128 04:38P INDIANAPLS,IN 317 716 -3911 PP 2:00 0.80 0100 0.80 60 06/09 05:44P INDIANAPLS,IN 317 362 -6177 PP 1:00 0,40 0.00 0.40 3 05128 08:35P Incoming 317 -428 -8822 OP /PU 1:00 0.00 0100 0.00 61 06109 05:46P INDIANAPLS, IN 317 432 -8190 PP 1:00 0.40 0.00 0.40 4 05129 02:47P Incoming 317 219 -4448 PP 2:00 0,80 0100 0.80 62 06109 05:54P Incoming 317 716 -3911 PP 3:00 1.20 0.00 1.20 5 05/29 02:49P ZIONSVILLE,IN 317 733 -2858 PP 1:00 0.40 0100 0.40 63 06/09 05:57P Incoming 317 432 -8190 PP 18;00 7.20 0.00 7.20 6 05/29 02:54P Incoming 317 733 -2855 PP 2:00 0.80 0.00 0,80 64 06/10 12:03P Incoming 317- 362 -6177 PP 2:00 0.80 0,00 0.80 7 05/29 02:56P NOBLESVL,IN 317 219.4448 PP 1:00 0.40 0100 0.40 65 06/10 04:38P INDIANAPLS, IN 317 362 -6177 PP 1:00 0.40 0100 0,40 8 05/29 02:57P NOBLESVL,IN 317 219 -4441 PP 4:00 1.60 0100 1.60 66 06/10 05:43P INDIANAPLS, IN 317 340 -9924 PP 1:00 0.40 0100 0,40 9 05/29 10:16P INDIANAPLS, IN 317 -362 -6177 OP /PU 1:00 0.00 0.00 0.00 67 06/10 06:07P INDIANAPLS, IN 317 340 -9924 PP 19:00 7.60 0.00 7.60 10 05130 09:14P Incoming 317 -340 -9358 OP /PU 3:00 0.00 0100 0.00 68 06/11 12:13P INDIANAPLS, IN 317 362 -6177 PP 1:00 0.40 0,00 0,40 ti 05/30 10:14P Incoming 317- 432 -8190 OP /PU 2:00 0.00 0100 0.00 69 06/11 12:17P Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 12 06/01 12:16P INDIANAPLS,IN 317 362 -6177 PP 1:00 0.40 0.00 0.40 70 06/11 12:22P INDIANAPLS, IN 317- 362 -6177 PP 1:00 0.40 0.00 0.40 13 06/01 12:37P INDIANAPLS,IN 317 695 -4692 PP 2:00 0.80 0100 0.80 71 06/12 12:12P Incoming 317 -219 -4448 PP 3:00 1.20 0.00 1.20 14 06/01 12:38P INDIANAPLS,IN 317 362 -6177 PP 1:00 0.40 0.00 0.40 72 06/12 12:29P INDIANAPLS, IN 317 362 -6177 PP 2:00 0.80 0.00 0,80 15 06/01 03:44P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0100 0.80 73 0602 04:01P NOBLESVL,IN 317 219 -4448 PP 20:00 8.00 0.00 8,00 16 06/01 03:45P INDIANAPLS,IN 317 695 -4692 PP 5:00 2.00 0.00 2.00 74 06/12 05:61P INDIANAPLS, IN 317- 362 -6177 PP 1:00 0.40 0.00 0,40 17 06/01 06:04P Incoming 317- 340 -9924 PP 15:00 6.00 0.00 6.00 75 06112 05:57P CARMEL,IN 317 571 -2690 PP 1:00 0.40 0,00 0,40 18 06/02 04:07P Incoming 317 428 -8812 PP 3:00 1.20 0.00 1.20 Continued... Account Number Billing Period Page YOUR SPRINT 1900 IC E 172217582 05128709 06/27/09 71 of 96 Account Name Invoice Date Invoice Number Sprint* CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 538 -7042, PACE Cont. Cellular Services Call Detail Footnote "Long Dist) Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 128 06124 09: OOP INDIANAPLS,IN VoiceMail OP /NN /PU 2:00 0,00 0.00 0,00 129 06(24 08:17P Incoming 317- 716 -3911 OP /NN /PU 15:00 0.00 0.00 0,00 Cellular Services Call Detail 130 06/24 08:57P Incoming 317.491 -2073 OP /NNIPU 17:00 0.00 0.00 0,00 131 06/24 09:14P GRAND RPDS,MI 616 299 -5512 OP /NN /PU 3:00 0.00 0,00 0.00 Footnote Long Dist./ Total 132 06/25 06:36P Incoming 317.716 -3911 PP /NN 13:00 5.20 0.00 5,20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 13306/25 07:18P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0,00 0.00 0.00 76 06/12 05:58P CARMEL,IN 317.571 -2617 PP 1:00 0,40 0,00 0.40 134 06/25 10:30P INDIANAPLS,IN 317. 716 -3911 OP /NN /PU 12:00 0,00 0.00 0.00 77 06/12 07:10P INDIANAPLS,IN 317 362 -6177 OP /PU 2:00 0,00 0100 0,00 135 06125 11:03P INDIANAPLS,IN 317 716.3911 OP /NN /PU 15:00 0.00 0.00 0,00 78 06/12 08:32P Incoming 317- 488 -9120 OP /PU 3:00 0,00 0.00 0.00 136 06/25 11:41P INDIANAPLS,IN 317 402.0420 OP /NN /PU 1:00 0.00 0.00 0,00 79 06115 11:55A Incoming 317 635 -3585 PP 2:00 0,80 0100 0.80 137 06/26 07:42A Incoming 317- 340 -9924 PP /NN 10:00 4.00 0.00 4.00 80 06/15 12:20P INDIANAPLS,IN 317 362 -6177 PP 1:00 0,40 0100 0.40 138 06/26 08:06A Incoming 317 340 -9924 PP /NN 7:00 2.80 0.00 2.80 81 06115 06:26P INDIANAPLS,IN 317-340-9358 PP 4:00 1.60 0100 1.60 139 06126 12:39P MURFREESBO,TN 615- 396 -7718 PP /NN 14:00 5.60 0100 5160 82 06/15 06:30P Incoming 317 340 -9924 PP/CW 4:00 1.60 0.00 1.60 140 06/26 01:47P GRAND RPDS,MI 616 -299 -55f2 PP 1:00 0.40 0100 0.40 83 06115 07:52P INDIANAPLS,IN 317 362 -6177 OP /PU 1:00 0,00 0100 0.00 141 06/26 02:05P INDIANAPLS,IN 317 362 -6177 PP 3:00 1.20 0.00 1.20 84 06/15 08:20P MURFREESBO,TN 615 396 -7718 OP /PU 72:00 0.00 0.00 0100 142 06/26 02:53P INDIANAPLS,IN 317 716 -3911 PP 2:00 0.80 0.00 0.80 85 06/16 12:07P INDIANAPLS,IN 317- 362 -6177 PP 1:00 0.40 0.00 0,40 143 06/26 02:55P INDIANAPLS,IN 317 491 -2073 PP 1:00 0.40 0100 0.40 86 06/16 12:08P INDIANAPLS, IN 317 362 -6177 PP 1:00 0.40 0100 0.40 144 06/26 03:02P INDIANAPLS,IN 317 491 -2073 PP 1:00 0.40 0.00 0.40 87 06116 02:22P Incoming 317 362 -6177 PP 1:00 0.40 0.00 0,40 145 06126 03:03P INDIANAPLS,IN 317- 507 -7746 PP 2:00 0.80 0,00 0.80 88 06116 04:37P INDIANAPLS,IN 317 362 -6177 PP 1:00 0,40 0.00 0.40 146 06/26 03:08P GRAND RPDS,MI 616 299 -5512 PP 1:00 0.40 0.00 0,40 89 06116 06:56P INDIANAPLS, IN 317 514 -1927 PP 2:00 0,80 0,00 0,80 147 06/26 03:40P Incoming 317 716 -3911 PP 6:00 2.40 0100 2.40 90 06/17 08:26A INDIANAPLS, IN 317- 445 -9239 PP 4:00 1,60 0.00 1.60 148 06126 03:47P INDIANAPLS,IN 317- 432 -8190 PP 3:00 1.20 0.00 1.20 91 06117 04:51P INDIANAPLS,IN 317 716 -3911 PP 2:00 0.80 0.00 0,80 149 06126 03:52P Incoming 317- 432 -8190 PP 6 :00 2.40 0.00 2.40 92 06/17 08:03P INDIANAPLS, IN 317 340 -9358 OP /PU 2:00 0.00 0.00 0.00 150 06(26 04:45P Incoming 317 491 -2073 PP 4:00 1.60 0.00 1,60 93 06/18 02:05P INDIANAPLS, IN 317 362 -6177 PP 2:00 0180 0100 0.80 151 06126 04:49P Incoming 317- 491 -2073 PP 1:00 0.40 0100 0,40 94 06/18 02:55P Incoming 317- 491 -2073 PP 3:00 1.20 0.00 1,20 152 06/26 06:10P Incoming 317 -340 -9924 PP 11:00 4.40 0.00 4.40 95 06118 03:09P INDIANAPLS,IN 317 432 -8190 PP 13:00 5.20 0.00 5.20 153 06/27 12:37P Incoming 317 362 -6177 OP/PU 1:00 0100 0.00 0.00 96 06118 03:23P CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 778:00 5170.80 SO.00 5170.80 9706/18 03:25P INDIANAPLS, IN 317 491 -2073 PP 2:00 0,80 0.00 0180 *Long istance /Other column includes an Lon Distance, Director Assistance 03:28P Incoming 317 -362 -6177 PP 2:00 0,80 0,00 0.80 9 y 9 Y ),andOutofAreacharges. 99 06/18 03:36P INDIANAPLS,IN 317- 432 -8190 PP 12:00 4.80 0100 4.80 Additional Messaging Detail 100 06118 03:48P INDIANAPLS, IN 317 340 -9924 PP 8:00 3.20 0.00 3,20 101 06118 03:51P Incoming 317- 402 -0420 PPICW 4:00 1,60 0.00 1.60 Number of 10206/18 03:55P Incoming 317 -402 -0420 PPICW 3:00 1.20 0.00 1.20 Messages Messag s Billable Initial Initial Additional Additional Total Service Type n Plan Messages Messages Rate Messag Rate Messages Charges 103 06/18 03;58P INDIANAPLS,IN 317 362 -6177 PP 4:00 1.60 0.00 1.60 104 06118 04:02P INDIANAPLS,IN 317 340 -9924 PP 10:00 4,00 0100 4.00 SMS Text Messages 300 646 246 0.2000 246 49.20 105 06/18 04:08P Incoming 317- 402 -0420 PP /CW 2:00 0.80 0.00 0.80 Total Additional Messaging Charges $49.20 106 06/18 04:27P Incoming 317 432 -8190 PP 6:00 2.40 0.00 2.40 107 06118 04:55P INDIANAPLS,IN 317 362 -6177 PP 2:00 0180 0.00 0.80 Data Services Usage Detail 108 06/18 07:27P Incoming 317 428 -8822 OPIPU 6:00 0,00 0.00 0.00 109 06118 08:37P Incoming 317 773 -7462 OP /PU 11:00 0,00 0100 0,.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total 11006/19 02:58A INDIANAPLS,IN 317- 432 -8190 OP /PU 25:00 0,00 0.00 0.00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 111 06(19 07:13A Incoming 317 340 -9924 PP /NN 4:00 1.60 0,00 1.60 Data Usage 9463.00 6963.00 2500.00 0.0300 75.00 112 06119 11:05A INDIANAPLS,IN 317 716 -3911 PP /NN 2:00 0.80 0100 0.80 Total Data Services Charges 575.00 113 06119 12:33P Incoming 317 362 -6177 PP /NN 2:00 0.80 0.00 0.80 114 06119 12:41P Incoming 317 340 -9924 PP /NN 8:00 3.20 0.00 3.20 115 06/19 04:27P Incoming 317 -716 -3911 PP /NN 3:00 1.20 0.00 1.20 11606/19 08:3P Incoming 317- 716 -3911 OP /NN /PU 3:00 .0 0•00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 117 06120 08:44 0 3P Incoming 317 716 -3911 OP /NN /PU 9:00 0,00 0 0.00 0,00 118 06/21 05:53P Incoming 317 716 -3911 OP /NN /PU 5:00 0.00 0.00 0.00 119 06121 10:06P Incoming 317 716 -3911 OP /NN /PU 12:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 120 06122 11:08A INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0,40 121 06122 12:34P Incoming 317 -219 -4448 PP /NN 6:00 2.40 0,00 2.40 122 06/22 04:36P INDIANAPLS,IN VoiceMail PP /NN 1:00 0,40 0.00 0.40 Your Rate Plans 123 06122 07:03P Incoming 317 716 -3911 OP /NN /PU 14:00 0100 0.00 0100 Plan Services 12406122 08:34P INDIANAPLS,IN 317.491 -2073 OP /NN /PU 44:00 0.00 0,00 0.00 Cellular Call Detail Cellular Call Detail 12506/23 08:53P Incoming 317 716 -3911 OP /NN /PU 7:00 0.00 0,00 0,00 Direct Connect o nS rint N 126 06123 09:55P INDIANAPLS,IN 317- 491 -2073 OP /NN /PU 26:00 0,00 0,00 0.00 Connect C.anne-onnea Tint -P---- 127 06/24 05 :27P Incoming 317 716 -3911 PP /NN 1:00 0.40 0,00 0.40 Continued... 000819 36/48 11111111111111111111111111111111111111111111 Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 05/28/09- 06/27/09 72 of96 Account Name Invoice Date Invoice Number Sprints CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317- 538 -7042, PACE Co Rate /Date Amount Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Bu Discount Sprin 25% -6.25 Total Service Discounts -$6.25 Cellular Services Charges Your Rate Plans Cellular Shared Usage Adj -768.40 P Ian Services Direct Conned CFWD Nextel Direct Connect Call Fwd Add itio n a l Anytim Min utes 768.40 Data Usage Sprint Data Services Total Cellular Services Charges $0.00 _PadcetDataKilobytes Sprint Surcharges Text &Numeric Paging 100 Short Messag Federal -Univ Sery Assess Non LD 2.730% 0.5 300 Messages incl Picture Mail Picture Mail Service Total Sprint Surcharges $0.51 SMS Text Messages `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Short Messages amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Video Mail administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs The amounts and the components used to calculate Surcharge amounts are subject to change Bus Essentials Add -On 7pm America Roaming Included CallerlD Totaf.Chargesfor VA $19.26 Domestic LD Rate $O Direct Conned Anytime Minutes SUBSCRIBER ACTIVITY DETAIL Long Distance While Roaming Enhanced VoiceMail To view coverage maps and rates visit Sprint com. Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Footnote `Long Dist./ Total Incoming/ Peak/ Total "Plan Other Billable Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 1 05/28 07:52A INDIANAPLS,IN 317 502 -9205 PP 1:00 0.40 0.00 0.40 2 05/28 07:57A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm 3 05/28 08:05A ZIONSVILLE,IN 317 733 -4600 PP 2:00 0,80 0,00 0.80 Anytime Minutes Peak 427:00 427:00 170.80 4 05/28 08:31A CARMEL,IN 317 -818 -3400 PP 2:00 0180 0,00 0.80 Anytime Minutes Off Peak 351:00 351:00 0.00 5 05/28 08:58A CARMEL,IN 317- 571 -2631 PP 1:00 0,40 0.00 0.40 Total Airtime Usage Charges $170.90 6 05128 09:17A Incoming 317- 460 -0247 PP 4:00 1.60 0.00 1.60 7 05/28 09:25A INDIANAPLS,IN 317 414 -9986 PP 2:00 0.80 0.00 0.80 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 8 05128 09:27A Incoming 317-571-2622 PP /CW 10:00 4.00 0, 00 4.00 to Office minutes. 9 05/28 09:38A INDIANAPLS,IN 317- 403 -5787 PP 2:00 0.80 0.00 0.80 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 10 05/28 09 41 A CARMEL, IN 317-846-2773 PP 2:00 0,80 0.00 0.80 minutes. 11 05/28 09:48A Incoming 317- 403 -5787 PP 2:00 0.80 0.00 0.80 12 05/28 09:55A Incoming 317 758 -6418 PP 2:00 0,80 0.00 0.80 13 05/28 10:02A INDIANAPLS,IN 317 -403 -5787 PP 22:00 8.80 0.00 8.80 14 05/28 10:56A Incoming 317 -501 -0600 PP 2:00 0.80 0.00 0.80 15 05/28 11:39A Incoming 317- 417.2010 PP 4:00 1.60 0.00 1.60 ;317.664.0958, VANVOORST 16 05/28 11 :51A Incoming 317- 453 -1227 PP 2:00 0.80 0.00 0.80 17 05128 11:59A INDIANAPLS,IN 317 294.1153 PP 2:00 0,80 0.00 0,80 18 05/28 12:02P INDIANAPLS, IN 317- 501.0800 PP 1:00 0.40 0.00 0,40 SUBSCRIBER ACTIVITY SUMMARY 1905/28 12:14P Incoming 317 294.1153 PP 1:00 0,40 0.00 0,40 20 05128 12:49P GARY,IN 219 741.7638 PP 12:00 4,80 0.00 4,80 21 05/28 01:OOP Incoming 317 428 -8784 PP 2 :00 0.80 0.00 0.80 Rate /Date A mou nt 22 05/28 01:01P ZIONSVILLE,IN 317 733.4600 PP 1:00 0.40 0.00 0,40 pp Monthly 23 05/28 01:02P INDIANAPLS,IN 317-441-9439 PP 2:00 0180 0.00 0.80 8i1�1 Y Recurrin 9 Access Charg g 24 05/28 01:18P ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm for 05/28 -06/27 25.00 25 05/28 01:27P NOBLESVL, IN 317 774 -1867 PP 4:00 1.60 0,00 1.60 26 05/28 01:38P Incoming 317-502-9205 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $25.00 2705 t 28 01:41P CARMEL,IN 317- 846 -2773 PP 4 :00 1.60 0.00 1.60 Continued... Account Number Billing Period Page N YOUR SPRINT INVOICE 172217 05/28/09- 06/27/09 o ,1 a Account t Na Name Invoice Date In Invoice ice Number Spri nt It CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 664 -0958, VANVOORST Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 80 05129 04:52P INDIANAPLS,IN 317- 946 -9311 PP 3:00 1.20 0.00 1,20 81 05/29 06:21P Incoming 317 -627 -6778 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 82 05/29 06:43P INDIANAPLS,IN 317- 339 -2573 PP 2:00 0.80 0.00 0.80 83 05/29 07:27P INOIANAPLS,IN 317 453 -1227 OP /PU 2:00 0.00 0.00 0,00 Footnote Long Dist./ Total 84 05/30 12:09P INOIANAPLS, IN 317 339 -2573 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See Pg.2) Min:Sec Usage Other Charges 85 05130 02:25P SHERIOAN,IN 317- 758 -1923 OP /PU 1:00 0.00 0,00 0.00 28 05/28 01:55P NOBLESVL,IN 317 774 -1867 PP 5:00 2.00 0.00 2.00 86 05/30 02:26P INDIANAPLS,IN 317- 696 -3484 OP /PU 1:00 0100 0.00 0.00 29 05/28 02:34P Incoming 317 -758 -6418 PP 3:00 1.20 0.00 1.20 87 05/30 05:28P Incoming 317- 645 -7960 OP /PU 6:00 0.00 0.00 0,00 30 05/28 02:49P NOBLESVL,IN 317 773 -3130 PP 2:00 0180 0.00 0.80 88 05/30 06:34P ZIONSVILLE,IN 317 733 -1480 OP /PU 2:00 0.00 0.00 0.00 31 05/28 03:33P INDIANAPLS,IN 317 453 -1227 PP 5:00 2.00 0.00 2.00 89 05/30 08:02P SHERIDAN,IN 317 758 -6418 OP /PU 4:00 0.00 0.00 0.00 32 05128 03:40P CARMEL,IN 317 571 -2622 PP 2:00 0.80 0.00 0.80 90 05/30 08:13P CARMEL,IN 317 -571 -2580 OP /PU 6:00 0,00 0.00 0.00 33 05/28 03:43P INDIANAPLS,IN 317 453 -1227 PP 2:00 0.80 0.00 0.80 91 05/30 08:23P Incoming 317- 408 -0853 OP /PU 2:00 0.00 0,00 0.00 34 05/28 03:44P Incoming 317 453 -1227 PP /CW 2:00 0.80 0,00 0.80 92 05/30 08:27P INDIANAPLS,IN 317- 416 -4295 OP /PU 4:00 0.00 0.00 0.00 35 05/28 04:04P ZIONSVILLE,IN 317 733 -4600 PP 7:00 2.80 0.00 2.80 93 05/31 08:46A Incoming 317- 339 -2573 OP /PU 1:00 0.00 0.00 0.00 36 05/28 04:12P INDIANAPLS,IN 317 710 -2321 PP 1:00 0.40 0100 0.40 94 05/31 11:47A INDIANAPLS,IN 317- 496 -2450 OP /PU 2:00 0.00 0.00 0.00 37 05128 04:26P INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0,80 95 05/31 12:09P INDIANAPLS,IN 317 962 -9222 OP /PU 4 :00 0.00 0.00 0.00 38 05/28 04:31P ZIONSVILLE,IN 317 733 -1480 PP 6:00 2.40 0.00 2.40 96 05/31 04:08P INDIANAPLS,IN 317 508 -5918 OP /PU 3:00 0.00 0.00 0.00 39 05/28 05:09P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 97 05/31 07:29P Incoming 317 339 -0147 OP /PU 3:00 0.00 0100 0.00 40 05/28 05:25P INDIANAPLS,IN 317- 339 -2573 PP 2:00 0.80 0.00 0.80 98 06/01 07:41A SHERIDAN,IN 317 758 -6418 PP 4:00 1.60 0.00 1.60 41 05/28 05:35P Incoming 317 339 -2573 PP 5:00 2.00 0.00 2.00 99 06/01 07:46A ZIONSVILLE,IN 317 733 -1480 PP 4:00 1.60 0.00 1.60 42 05/28 05:45P INDIANAPLS,IN 317 946 -9311 PP 1:00 0.40 0.00 0,40 100 06/01 07:59A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 43 05128 06:29P SHERIDAN,IN 317 758 -4485 PP 1:00 0.40 0.00 0,40 101 06/01 08:05A INDIANAPLS,IN 317 710 -2321 PP 3:00 1.20 0.00 1.20 44 05/29 07:12A Incoming 317 502 -9205 PP 2:00 0.80 0.00 0,80 102 06101 08:14A CARMEL,IN 317- 846 -1230 PP 1:00 0.40 0100 0.40 45 05/29 07:52A CARMEL,IN 317- 571 -2625 PP 8:00 3.20 0.00 3.20 103 06/01 08:18A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 46 05/29 08:OOA INDIANAPLS,IN 317- 416 -4295 PP 3:00 1.20 0.00 1.20 104 06/01 08:19A INDIANAPLS,IN 317- 460 -9062 PP 2:00 0.80 0.00 0.80 47 05/29 08:12A Incoming 317 294 -1153 PP 6:00 2.40 0.00 2.40 105 06/01 08:20A INDIANAPLS,IN 317 453 -1227 PP 1:00 0.40 0,00 0.40 48 05129 09:15A Incoming 219 741 -7638 PP 2:00 0.80 0.00 0.80 106 06/01 06:22A Incoming 317 844 -0441 PP 2:00 0.80 0.00 0.80 49 05/29 09:20A INDIANAPLS,IN 317- 490 -9007 PP 2:00 0.80 0.00 0.80 107 06/01 08:23A CARMEL,IN 317 846 -1230 PP 3:00 1,20 0.00 1.20 50 05/29 09:30A INDIANAPLS,IN VoiceMail PP 3 :00 1.20 0.00 1.20 108 06/01 08:27A INDIANAPLS,IN 317- 403 -5787 PP 7:00 2.80 0.00 2.80 51 05/29 09:47A CARMEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0.40 109 06/01 08:41A Incoming 317- 501 -9874 PP 2:00 0.80 0.00 0.80 52 05/29 10:10A Incoming 317- 817 -1897 PP 2:00 0.80 0,00 0.80 110 06/01 09:20A CARMEL,IN 317 846 -1230 PP 2:00 0.60 0.00 0.80 53 05/29 10:18A Incoming 317 571 -2603 PP 1:00 0.40 0.00 0.40 111 06/01 09:35A INDIANAPLS,IN 317 450 -7167 PP 6:00 2.40 0.00 2.40 54 05/29 10:19A Toll Free Call 800 407 -6477 PP 2:00 0,80 0.00 0.80 112 06/01 09:43A INDIANAPLS,IN 317 -710 -6145 PP 5:00 2.00 0.00 2.00 55 05/29 10:20A Toll Free Call 800- 637 -2592 PP 3:00 1.20 0.00 1,20 113 06/01 09:48A INDIANAPLS,IN 317 710 -6145 PP 1:00 0.40 0.00 0.40 56 05/29 10:29A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 114 06/01 09:49A CARMEL,IN 317 -818 -1544 PP 2:00 0.80 0.00 0,80 57 05/29 10:31A NOBLESVL,IN 317 774 -1867 PP 6:00 2.40 0.00 2.40 115 06/01 09:50A CARMEL,IN 317 846 -1230 PP 1:00 0.40 0.00 0,40 58 05/29 11:28A CARMEL,IN 317- 571 -2625 PP 4:00 1.60 0.00 1,60 116 06/01 09:51A INDIANAPLS,IN 317 796 -4331 PP 2:00 0.80 0.00 0,80 59 05/29 12:56P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 117 06/01 09:54A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 60 05/29 12:57P CARMEL,IN 317- 428 -8784 PP 3:00 1.20 0.00 1,20 118 06101 09:56A INDIANAPLS,IN 317 796 -4331 PP 1:00 0.40 0.00 0.40 61 05/29 01:OOP Incoming 317- 416 -4295 PP 3:00 1.20 0.00 1,20 119 06/01 09:57A Incoming 317 -416 -4295 PP 3:00 1.20 0.00 1.20 62 05/29 01:07P INDIANAPLS,IN 317- 517 -4149 PP 3:00 1.20 0.00 1,20 120 06/01 10:38A Incoming 317 460 -9062 PP 9:00 3.60 0.00 3.60 63 05/29 01:25P INDIANAPLS,IN 317- 450 -7167 PP 2:00 0.80 0.00 0.80 121 06/01 10:49A INDIANAPLS,IN 317 531 -4437 PP 3:00 1.20 0.00 1.20 64 05/29 01:42P Incoming 317 446 -3511 PP 2:00 0.80 0.00 0.80 122 06/01 11:01A Incoming 317- 531 -4437 PP 2:00 0.80 0.00 0.80 65 05/29 01:47P INDIANAPLS,IN 317- 450 -7167 PP 8:00 3.20 0.00 3,20 123 06/01 11:59A INDIANAPLS,IN 317 417 -5043 PP 3:00 1.20 0.00 1.20 66 05/29 02:21P INDIANAPLS,IN VoiceMail PP 2:00 0,80 0.00 0.80 124 06/01 12:26P Incoming 317.408 -0853 PP 3:00 1.20 0.00 1.20 67 05/29 02:23P INOIANAPLS,IN 317 627 -6778 PP 1:00 0.40 0100 0.40 125 06/01 01:33P INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 68 05/29 02:39P INDIANAPLS,IN 317 627 -6778 PP 1:00 0.40 0.00 0.40 126 06/01 01:54P Incoming 317 -502 -9205 PP 1:00 0.40 0.00 0.40 69 05/29 02:49P Incoming 317 817 -1897 PP 3:00 1.20 0.00 1,20 127 06/01 02:08P INDIANAPLS,IN 317- 441 -9439 PP 2:00 0.80 0.00 0.80 70 05/29 02:56P INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 128 06/01 02:10P INDIANAPLS,IN 317 -501 -9874 PP 2:00 0.80 0.00 0.80 71 05/29 03:03P INDIANAPLS,IN 317- 501 -9874 PP 2:00 0.80 0.00 0.80 129 06/01 02:11P WESTFIELD,IN 317 896 -5956 PP 3:00 1.20 0.00 1.20 72 05/29 03:21P Incoming 317- 501 -9874 PP 1:00 0.40 0.00 0.40 130 06/01 02:19P Incoming 317 -916 -5306 PP 5:00 2.00 0.00 2.00 73 05/29 03:32P INDIANAPLS,IN 317 627 -6778 PP 1:00 0.40 0.00 0.40 131 06/01 03:OOP INDIANAPLS,IN 317 247 -6631 PP 3:00 1,20 0.00 1.20 74 05129 04:03P Incoming 317 627 -6778 PP 3:00 1,20 0.00 1,20 132 06/01 03:01P Incoming 317 431 -0496 PP /CW 4:00 1.60 0.00 1.60 75 05/29 04:09P Incoming 317 710 -3778 PP 3:00 1.20 0.00 1.20 133 06/01 03:05P INDIANAPLS,IN 317 247 -6631 PP 4:00 1.60 0.00 1.60 76 05/29 04:12P INDIANAPLS,IN 317- 716 -4412 PP 10:00 4.00 0.00 4.00 134 06/01 03:09P NOBLESVL,IN 317 776 -6464 PP 2:00 0.80 0.00 0.80 77 05/29 04:44P KOKOMO,IN 765 438 -0358 PP 2:00 0.80 0.00 0.80 135 06/01 03:23P Incoming 317- 501 -9874 PP 1:00 0.40 0.00 0.40 78 05/29 04:45P Incoming 317 946 -9311 PP /CW 1:00 0.40 0.00 0.40 136 06/01 03:36P Incoming 317 417 -7427 PP 2:00 0.80 0100 0.80 79 05/29 04:46P INDIANAPLS,IN 317 946 -9311 PP 3:00 1.20 0.00 1.20 Continued... 000819 37!48 L III �I III IIII III I III I II II II I I III I I IIII I II I Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 05/28/09- 06/27/09 74 of96 Account Name Invoice Date Invoice Number Sprint ,>O- CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 664 -0958, VANVOORST cont. Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (See P, 2) Min:Sec Usage Other Charges 189 06/03 09:07A Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 190 06/03 09:08A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 191 06/03 09:16A INDIANAPLS,IN 317 501 -9874 PP 3:00 1.20 0.00 1.20 192 06/03 09:23A INDIANAPLS,IN 317 403 -5787 PP 9:00 3.60 0.00 3.60 Footnote *Long Dist./ Total 193 06/03 09:30A Incoming 317 416 -4295 PP /CW 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 194 06/03 09:59A Incoming 317- 417 -7427 PP 3:00 1.20 0100 1.20 137 06101 04:21P INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 195 06/03 10:03A INDIANAPLS,IN 317 -416 -4295 PP 2:00 0.80 0.00 0.80 138 06/01 05:11P MECHANICBG,IN 765.326 -0274 PP 2:00 0.80 0.00 0.80 196 06/03 10:06A Incoming 317- 339 -2573 PP 9:00 3.60 0.00 3.60 139 06/02 06:37A INDIANAPLS,IN 317.417 -5043 OP /PU 1:00 0.00 0.00 0.00 197 06/03 10:15A Incoming 317 417 -7427 PP /CW 3:00 1,20 0.00 1.20 140 06/02 07:23A INDIANAPLS,IN 317.339 -2573 PP 2:00 0.80 0.00 0.80 198 06/03 10:23A SHERIDAN,IN 317 758 -6418 PP 2:00 0.80 0.00 0.80 141 06102 07:23A Incoming 317 339 -2573 PP /CW 3:00 1.20 0.00 1,20 199 06/03 10:24A NOBLESVL,IN 317 776 -9617 PP 3:00 1.20 0.00 1.20 142 06/02 08:01A Incoming 317.403 -5787 PP 12:00 4.80 0.00 4.80 200 06/03 10:30A ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1.20 143 06/02 08:16A INDIANAPLS,IN 317.710 -2321 PP 1:00 0.40 0.00 0.40 201 06/03 10:33A INDIANAPLS,IN 317 460 -7744 PP 2:00 0.80 0.00 0.80 144 06/02 10:10A CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 202 06/03.10:38A INDIANAPLS,IN 317 417 -5043 PP 12:00 4.80 0.00 4.80 145 06/02 10:12A Incoming 317 817 -1897 PP 3:00 1.20 0.00 1,20 203 06/03 11:10A Incoming 317 758 -6418 PP 10:00 4.00 0.00 4.00 146 06/02 12:39P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 204 06/03 11:47A Incoming 317 508 -5777 PP 1:00 0.40 0.00 0.40 147 06/02 01:011 INDIANAPLS,IN 317 710 -2321 PP 2:00 0.80 0100 0.80 205 06103 12:32P MONEE,IL 708- 534 -4724 PP 6:00 2.40 0100 2.40 148 06/02 01:42P CARMEL,IN 317 571 -2622 PP 2:00 0.80 0100 0.80 206 06/03 12:41P Incoming 317 549 -6221 PP 1:00 0.40 0.00 0.40 149 06/02 01:68P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 207 06/03 12:42P INDIANAPLS,IN 317 946 -9311 PP 2:00 0.80 0.00 0.80 150 06/02 02:02P CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0,40 208 06103 12:43P Incoming 317.818 -3400 PP 2:OD 0.80 0.00 0.80 151 06102 02:32P CARMEL,IN 317 -817 -1052 PP 1:00 0.40 0.00 0,40 209 06103 01:21P CARMEL,IN 317.818 -3400 PP 4:00 1.60 0.00 1.60 152 06/02 03:01P INDIANAPLS,IN 317- 446 -3511 PP 8:00 3.20 0.00 3.20 210 06/03 01:27P INDIANAPLS,IN 317- 501 -9874 PP 4:00 1.60 0.00 1.60 153 06/02 03:09P INDIANAPLS,IN 317- 502 -6999 PP 16:00 6.40 0.00 6.40 211 06/03 01:40P Incoming 317.565 -4035 PP 4:00 1.60 0.00 1.60 154 06/02 03:30P INDIANAPLS,IN 317 339 -2573 PP 4:00 1.60 0100 1.60 212 06/03 02:10P Incoming 317 416 -4295 PP 2:00 0.80 0.00 0.80 155 06/02 03:32P Incoming 317 501 -9874 PP /CW 7:00 2.80 0.00 2,80 213 06/03 02:52P Incoming 317- 431 -0496 PP 1:00 0.40 0.00 0.40 156 06/02 03:39P INDIANAPLS,IN 317 -450 -7167 PP 2:00 0.80 0.00 0.80 214 06/03 03:09P INDIANAPLS,IN 317 710 -3778 PP 2:00 0.80 0.00 0.80 157 06/02 03:42P INDIANAPLS,IN 317 339 -2573 PP 2:00 0.80 0.00 0.80 215 06/03 03 :20P WESTFIELD,IN 317 896 -5956 PP 2:00 0,80 0.00 0.80 158 06/02 03:58P INDIANAPLS,IN 317 403 -5787 PP 5:00 2,00 0.00 2,00 216 06103 03:43P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0180 0.00 0.80 159 06102 04:02P INDIANAPLS,IN 317 786 -8255 PP 1:00 0.40 0100 0.40 217 06/03 03:48P Incoming 317- 538 -6705 PP 2:00 0180 0.00 0.80 160 06/02 04:03P INDIANAPLS,IN 317 -450 -7167 PP 1:00 0.40 0100 0,40 218 06103 04:02P INDIANAPLS,IN 317- 710 -3778 PP 2:00 0.80 0.00 0.80 161 06/02 04:09P INDIANAPLS,IN 317 417 -5043 PP 2:00 0180 0100 0,80 219 06/03 04:16P INDIANAPLS,IN 317 416 -4295 PP 4:00 1.60 0.00 1.60 162 06/02 04:13P INDIANAPLS,IN 317- 786 -8255 PP 4:00 1.60 0.00 1.60 220 06/03 04:20P INDIANAPLS,IN 317 446 -3511 PP 1:00 0,40 0.00 0.40 163 06/02 04:16P INDIANAPLS,IN 317- 501 -9874 PP 3:00 1.20 0.00 1,20 221 06/03 04:38P INDIANAPLS,IN 317 403 -5787 PP 2:00 0.80 0.00 0.80 164 06/02 04:26P INDIANAPLS,IN 317 339 -2573 PP 2:00 0.80 0.00 0.80 222 06/03 04:41P Incoming 317- 240 -5663 PP 5:00 2.00 0.00 2.00 165 06/02 04:49P INDIANAPLS,IN 317- 339 -2573 PP 1:00 0.40 0.00 0.40 223 06/03 04:51P INDIANAPLS,IN 317 946 -9311 PP 2:00 0.80 0100 0.80 166 06102 05:18P Incoming 317- 417 -7427 PP 2:00 0.80 0.00 0180 224 06/03 06:54P Incoming 317 843 -0029 PP 1:00 0.40 0.00 0.40 167 06102 05:47P INDIANAPLS,IN 317- 502 -6999 PP 1:00 0.40 0.00 0.40 225 06103 07:20P INDIANAPLS,IN 317 446 -3511 OP /PU 2:00 0100 0.00 0.00 168 06/02 05:47P INDIANAPLS,IN 317 502 -6999 PP 1:00 0.40 0.00 0.40 226 06103 07:21P Incoming 317 339 -2573 OP /CW /PU 1:00 0.00 0.00 0,00 169 06/02 05:59P INDIANAPLS,IN 317 502 -6999 PP 4:00 1.60 0.00 1.60 227 06/04 07:19A Incoming 317- 753 -6865 PP 1:00 0.40 0.00 0.40 170 06102 06:12P INDIANAPLS,IN 317 417 -5043 PP 12:00 4,80 0.00 4.80 228 06/04 07:43A LEBANON,IN 765- 482 -6525 PP 6:00 2.40 0.00 2.40 171 06/02 06:26P SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0.40 229 06/04 08:09A ZIONSVILLE,IN 317 733 -1480 PP 5:00 2.00 0.00 2.00 172 06/02 06:33P INDIANAPLS,IN 317 417 -5043 PP 2:00 0,80 0.00 0.80 230 06/04 08:20A INDIANAPLS,IN 317 484 -2170 PP 6:00 2.40 0.00 2.40 173 06/02 06:38P Incoming 317- 758 -6418 PP 1:00 0.40 0.00 0.40 231 06/04 08:50A GARY,IN 219 741 -7638 PP 2:00 0,80 0.00 0.80 174 06/03 07:01A CARMEL,IN 317 571 -2609 PP 1:00 0.40 0.00 0.40 232 06/04 09:02A LEBANON,IN 765- 482 -6525 PP 3:00 1.20 0.00 1.20 175 06/03 07:02A Incoming 317 657 -4860 PP 5:00 2.00 0.00 2,00 233 06/04 09:12A Incoming 317 538 -6705 PP 1:00 0.40 0.00 0.40 176 06/03 07:09A INDIANAPLS,IN 317 501 -9874 PP 1:00 0.40 0.00 0.40 234 06/04 09:13A Incoming 317 -538 -6705 PP 7:00 2.80 0.00 2.80 177 06/03 07:16A ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1,20 235 06/04 09:23A INDIANAPLS,IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 178 06/03 07:21A INDIANAPLS,IN 317 446 -3511 PP 2:00 0180 0.00 0.80 236 06/04 09:32A INDIANAPLS,IN 317 753 -6865 PP 2:00 0.80 0,00 0.80 179 06/03 07:23A CARMEL,IN 317 818 -3400 PP 2:00 0,80 0.00 0.80 237 06/04 09:36A Incoming 317- 753 -6865 PP 1:00 0.40 0.00 0.40 180 06/03 07:26A Incoming 317 446 -3511 PP 1 :00 0.40 0.00 0.40 238 06/04 09:43A ZIONSVILLE,IN 317 733 -4600 PP 2:00 0.80 0.00 0.80 181 06/03 07:29A INDIANAPLS,IN 317 714 -8949 PP 5:00 2.00 0.00 2.00 239 06/04 09:47A INDIANAPLS,IN 317 716 -6584 PP 1:00 0.40 0.00 0.40 182 06103 07:34A INDIANAPLS,IN 317 538 -6705 PP 1:00 0.40 0.00 0.40 240 06/04 09:48A INDIANAPLS,IN 317 625 -3196 PP 4:00 1.60 0.00 1.60 183 06/03 07:35A Incoming Unavailable PP 1:00 0.40 0.00 0,40 241 06/04 09:56A Incoming 317 776 -9600 PP 3:00 1.20 0.00 1.20 184 06/03 07:55A SHERIOAN,IN 317 758 -6418 PP 5:00 2.00 0.00 2.00 242 06/04 10:02A Incoming 317 776 -9600 PP 4:00 1.60 0,00 1.60 185 06103 08:21A Incoming 317- 571 -2600 PP 4:00 1.60 0.00 1160 243 06/04 10:18A Incoming 317 -817 -1897 PP 2:00 0.80 0.00 0,80 186 06/03 08:43A CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 244 06/04 10:25A Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.60 187 06/03 08:50A SHERIDAN,IN 317- 758 -6418 PP 5:00 2.00 0.00 2.00 245 06/04 10:35A INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 188 06/03 09:04A Incoming 317- 417 -5043 PP 2:00 0.60 0.00 0.80 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05/28(09 -06(27/09 In oe Y Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 -664 -0958, VANVOORST Cont. Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 298 06105 11:55A INDIANAPLS,IN 317- 417 -5043 PP Moo 4.00. 0100 4.00 299 06/05 12:05P INDIANAPLS,IN 317 -417 -5043 PP 2:00 0180 0.00 0180 Cellular Services Call Detail 300 06/05 12:07P INDIANAPLS,IN 317 339 -2573 PP 14:00 5.60 0,00 5,60 301 06/05 12:21P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 Footnote Long Dist,/ Total 302 06/05 12:23P Incoming 317.417 -5043 PP 2:00 0.80 0.00 0,80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 30306/05 12:24P Incoming 317. 339 -2573 PP /CW 7:00 2,80 0100 2,80 246 06/04 10:37A Incoming 219- 741 -7638 PP 4:00 1,60 0,00 1,60 304 06105 12:27P Incoming 317 417 -5043 PP /CW 1:00 0.40 0.00 0,40 247 06/04 11:02A Incoming 317 567 -5003 PP 7:00 2,80 0.00 2,80 305 06105 12:28P Incoming 317 -417 -5043 PP /CW 5:00 2.00 0.00 2.00 248 06/04 11:11A Toll Free Call 600- 338 -8544 PP 3:00 1,20 0.00 1,20 306 06/05 12:35P Incoming 317 339 -2573 PP 2:00 0,80 0,00 0,80 249 06/04 11:15A Toll Free Call 800- 338 -8544 PP 5:00 2.00 0.00 2.00 307 06/05 12:38P CARMEL,IN 317 574 -3550 PP 2:00 0,80 0.00 0,80 250 06/04 11:34A Incoming 317 710 -3778 PP 1:00 0,40 0.00 0.40 308 06105 12:41P SHERIDAN,IN 317 -756 -6418 PP 5:00 2.00 0.00 2.00 251 06/04 11:53A Incoming 317 -946 -9311 PP 1:00 0,40 0,00 0,40 309 06/05 12:46P INDIANAPLS,IN 317 417 -5043 PP 2:00 0180 0.00 0.80 252 06/04 12:02P Incoming 317 571 -2622 PP 1:00 0.40 0.00 0140 310 06/05 01:07P INDIANAPLS,IN 317 -4t7 -5043 PP 5:00 2,00 0,00 2,00 253 06104 12:16P Incoming 317 -417 -5043 PP 12:00 4,80 0.00 4.80 311 06/05 01:12P INDIANAPLS,IN 317 339 -2573 PP 2:00 0.80 0.00 0.80 254 06/04 12:38P INDIANAPLS,IN 317- 710 -3778 PP 3:00 1,20 0.00 1.20 312 06105 01:38P Incoming 317 621 -6800 PP 2:00 0.80 0.00 0.80 255 06104 01:O1P Incoming 317 534 -8234 PP 1:00 0,40 0.00 0.40 313 06/05 02:22P INDIANAPLS,IN 317 -416 -4295 PP 8:00 3.20 0.00 3.20 256 06/04 01:40P INDIANAPLS,IN 317 457 -8215 PP 2:00 0,80 0.00 0.80 314 06/05 02:30P Incoming 317 417 -5043 PP 1:00 0.40 0,00 0,40 257 06104 01:45P Incoming Unavailable PP 9:00 3.60 0.00 3.60 315 06/05 02:31P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 256 06104 01:53P Incoming 317 457 -8215 PP /CW 4:00 1.60 0.00 1160 316 06/05 02:33P SHERIDAN,IN 317 758 -6418 PP 2:00 0,80 0100 0,80 259 06/04 01:58P INDIANAPLS,IN 317- 501 -9874 PP 6:00 2,40 0.00 2,40 317 06/05 02:35P INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0100 0.80 260 06/04 01:58P Incoming 317 501 -9874 PP /CW 7:00 2.80 0,00 2,80 318 06/05 02:48P INDIANAPLS,IN 317 501 -9874 PP 4:00 1.60 0.00 1.60 261 06/04 02:11P Incoming 360 -855 -0705 PP 1:00 0.40 0.00 0.40 319 06105 02:52P LEBANON,IN 765 482 -6525 PP 5:00 2.00 0.00 2.00 262 06104 02:41P Incoming 317 244 -7251 PP 9:00 3160 0.00 3.60 320 06105 02:57P INDIANAPLS,IN 317 416 -4295 PP 1:00 0,40 0,00 0,40 263 06/04 02:58P INDIANAPLS,IN 317 501 -9874 PP 2:00 0.80 0.00 0.80 321 06/05 03:14P INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0100 0.80 264 06104 03:02P Incoming 317- 408 -0853 PP 1:00 0,40 0.00 0,40 322 06/05 03:32P INDIANAPLS,IN 317- 417 -5043 PP 3:00 1.20 0.00 1,20 265 06/04 03:29P Incoming 317 818 -3400 PP 2:00 0,80 0.00 0.80 323 06105 03:36P INDIANAPLS,IN 317 339 -2573 PP 2:00 0.80 0.00 0.80 266 06/04 03:36P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0,40 324 06105 03:41P INDIANAPLS,IN 317 339 -2573 PP 1:00 0.40 0100 0.40 267 06/04 03:37P INDIANAPLS,IN 317- 416 -4295 PP 5:00 2.00 0.00 2.00 325 06/05 03:43P INDIANAPLS,IN 317 339 -2573 PP 2:00 0.80 0.00 0.80 268 06/04 03:38P Incoming 317 416 -4295 PP /CW 4:00 1,60 0.00 1,60 326 06/05 03:47P INDIANAPLS,IN 317- 339 -2573 PP 1:00 0.40 0,00 0,40 269 06/04 03:54P CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 327 06/05 03:48P Incoming 317 408 -0853 PP 1:00 0,40 0100 0,40 270 06104 03:55P CARMEL,IN 317 428 -8784 PP 3:00 1.20 0.00 1,20 328 06/05 04:05P INDIANAPLS,IN 317 339 -2573 PP 8:00 3.20 0.00 3.20 271 06/04 04:13P INDIANAPLS,IN 317- 441 -9439 PP 2:00 0.80 0.00 0.80 329 06/05 04:12P Incoming 317- 408 -0853 PP /CW 2:00 0,80 0.00 0,80 272 06104 04:31P Incoming 317 501 -9874 PP 2:00 0.80 0100 0.80 330 06105 04:22P YEOMAN,IN 574 965 -2560 PP 1:00 0.40 0.00 0.40 273 06104 04:45P INDIANAPLS,IN 317- 501 -9874 PP 3:00 1.20 0.00 1,20 331 06/05 04:30P INDIANAPLS,IN 317- 453 -1227 PP 2:00 0.80 0.00 0.80 274 06/04 04:48P INDIANAPLS,IN 317 240 -5900 PP 7:00 2.80 0.00 2.80 332 06/05 04:32P CARMEL,IN 317- 571 -2625 PP 2:00 0.80 0.00 0,80 275 06/04 04:57P INDIANAPLS,IN 317 416 -4295 PP 8:00 3.20 0.00 3,20 333 06105 04:39P Incoming 317 407 -6298 PP 3:00 1.20 0.00 1.20 276 06104 05:12P INDIANAPLS,IN 317 714 -6860 PP 2:00 0.80 0.00 0.80 334 06/05 04:57P Incoming 574 965 -2560 PP 6:00 2.40 0.00 2.40 277 06104 05:14P INDIANAPLS,IN 317 453 -1227 PP 2:00 0.80 0100 0.80 335 06/05 05:14P INDIANAPLS,IN 317- 417 -5043 PP 3:00 1.20 0.00 1.20 278 06/04 05:16P INDIANAPLS,IN 317 339 -2573 PP 9:00 3.60 0.00 3.60 336 06/05 05:55P Incoming 317 -417 -5043 PP 3:00 1.20 0.00 1.20 279 0604 07:09P INDIANAPLS,IN 317 946 -9311 OP /PU 2:00 0.00 0.00 0.00 337 06/05 06:34P INOIANAPLS,IN 317- 753 -6865 PP 6:00 2.40 0.00 2.40 280 06104 07:57P INDIANAPLS,IN 317 946 -9311 OP /PU 7:00 0.00 0,00 0.00 338 06/05 08:30P INDIANAPLS,IN 317- 403 -5787 OP /PU 1:00 0.00 0.00 0.00 281 06/04 08:15P LAFAYETTE,IN 765 474 -0610 OP /PU 8:00 0100 0100 0,00 339 06/05 09:15P INDIANAPLS,IN 317- 403 -5787 OP /PU 2:00 0,00 0.00 0.00 282 06/04 08:54P INDIANAPLS,IN 317 339 -2573 OP /PU 8 :00 0.00 0.00 0.00 340 06/06 08:20A Incoming 317- 710 -2321 OP /PU 2:00 0.00 0.00 0.00 283 06/04 10:OOP INDIANAPLS,IN 317 -339 -2573 OP /PU 28:00 0.00 0100 0,00 341 06/06 08:37A INDIANAPLS,IN 317- 417 -5043 OP /PU 1:00 0.00 0.00 0,00 284 06105 08:48A INDIANAPLS,IN 317- 491 -4520 PP 2:00 0180 0100 0.80 342 06/06 09:47A INDIANAPLS,IN 317- 403 -5787 OP /PU 8:00 0.00 0100 0.00 285 06/05 08:56A Incoming 317 916 -5306 PP 1:00 0.40 0.00 0.40 343 06106 10:17A Incoming 317- 753 -6865 OP /PU 3:00 0,00 0.00 0.00 286 06105 09:46A Incoming 317 -508 -5777 PP 3:00 1.20 0.00 1,20 344 06/06 11:35A INDIANAPLS,IN 317 -408 -0853 OP /PU 3:00 0.00 0.00 0.00 287 06/05 09:48A Incoming 317 508 -5777 PP 1:00 0.40 0.00 0.40 345 06106 11:37A INDIANAPLS,IN 317- 417 -7427 OP /PU 2:00 0100 0.00 0.00 268 06/05 10:14A INDIANAPLS,IN 317- 946 -9311 PP 2:00 0.80 0.00 0.80 346 06/06 12:52P INDIANAPLS,IN 317- 408 -0853 OP /PU 1:00 0100 0100 0.00 289 06/05 10:19A INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 347 06/06 04:29P Incoming 317- 441 -5948 OP /PU 2:00 0.00 0.00 0.00 290 06/05 11:10A CARMEL,IN 317 846 -5533 PP 9:00 3.60 0.00 3.60 348 06/06 05:00P SHERIDAN,IN 317 758 -6418 OP /PU 1:00 0100 0.00 0.00 291 06/05 It :18A SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0,00 0.40 349 06106 05:46P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 292 06/05 11:19A INDIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0100 0.80 350 06/06 05:48P INDIANAPLS,IN 317- 946 -9311 OP1PU 1:00 0.00 0,00 0.00 293 06/05 11:20A INDIANAPLS,IN 317 710 -2321 PP 2:00 0.80 0,00 0.80 351 06106 06:54P Incoming 317 446 -7271 OP /PU 2:00 0100 0.00 0.00 -294 06/05 11:23A FISHERS,IN 317 621 -6800 PP 6:00 2.40 0,00 2.40 352 06/06 06:22P INDIANAPLS,IN 317 -408 -0853 OP /PU 1:00 0100 0.00 0.00 295 06/05 11:30A INDIANAPLS,IN 317- 339 -2573 PP 9:00 3.60 0.00 3.60 353 06/06 08:26P Incoming 317- 339 -2573 OP /PU 3:00 0.00 0100 0,00 296 06105 11:44A INDIANAPLS,IN 317 403 -5787 PP 6:00 2.40 0,00 2.40 354 06/07 08:40A CARMEL,IN 317- 571 -2625 OP /PU 4:00 0.00 0.00 0.00 297 06/05 11 :51A INDIANAPLS,IN 317- 446 -3511 PP 4:00 1.60 0,00 1.60 Continued... 000819 38/48 II III /III III./ /III I II /III III I (III I II ill III Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 05/28/09- 06/27/09 760f96 Account Name Invoice Date Invoice Number Sprint 1 CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317. 664 -0956, VANVOORST Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 407 06/09 09:36A Incoming 317 460 -5792 PP /NN 2:00 0,80 0.00 0,80 408 06/09 09:56A INDIANAPLS,IN 317- 407 -6298 PP /NN 2:00 0.80 0.00 0.80 Cellular Services Call Detail 409 06/09 11:29A INDIANAPLS,IN 317 408 -0853 PP /NN 2:00 0.80 0100 0.80 410 06/09 12:04P Incoming 317- 408 -0853 PP /NN 3:00 1.20 0.00 1.20 Footnote `Long Dist./ Total 411 06/09 12:18P INDIANAPLS,IN 317 408 -0853 PPINN 1:00 0,40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 41206/09 12:19P Incoming 317 408 -0853 PP /NN 2:00 0.80 0.00 0.80 355 06/07 12:05P CARMEL,IN 317- 846 -9188 OP /PU 2:00 0.00 0.00 0.00 413 06/09 12:27P INDIANAPLS,IN 317- 289 -3216 PP /NN 2:00 0.80 0100 0.80 356 06107 01:07P Incoming 317- 407 -6298 OP /PU 2:00 0.00 0.00 0,00 414 06109 01:39P Incoming 317 284 -0248 PP /NN 2:00 0.80 0.00 0.80 357 06/07 04:37P INDIANAPLS,IN 317 753 -6865 OP /PU 3:00 0.00 0100 0.00 415 06/09 01:48P INDIANAPLS,IN 317 339 -2573 PP /NN 1:00 0,40 0.00 0.40 358 06/07 05:35P INDIANAPLS,IN 317- 753 -6865 OP /PU 1:00 0100 0.00 0.00 416 06/09 01:49P Incoming 317- 219.8298 PP /NN 5;00 2.00 0.00 2.00 359 06/08 08:OOA Incoming 317- 403 -5787 PP 3:00 1.20 0.00 1,20 417 06109 01:53P Incoming 317- 339 -2573 PP /NN 2:00 0.80 0.00 0.80 360 06/08 12:OOP Incoming 317- 407 -6298 PP 2;00 0.80 0.00 0.80 418 06109 02:50P Incoming 317 750 -7265 PPINN 1:00 0.40 0.00 0,40 361 06/08 12:58P INDIANAPLS,IN 317 407 -6298 PP 5:00 2.00 0.00 2.00 419 06/09 02:54P INDIANAPLS,IN 317 750.7265 PP /NN 1:00 0.40 0.00 0.40 362 06/08 01:27P INDIANAPLS,IN 317 416 -4295 PP 2:00 0,80 0.00 0.80 420 06/09 03:10P Incoming 317- 339 -2573 PP /NN 1:00 0.40 0.00 0.40 363 06/08 01:33P INDIANAPLS,IN 317- 339 -2573 PP 3;00 1.20 0.00 1,20 421 06/09 03:10P INDIANAPLS,IN 317 750 -7265 PP /NN 1:00 0,40 0.00 0.40 364 06/08 01:36P GARY,IN 219 741 -7638 PP 2:00 0.80 0.00 0.80 422 06/09 03:11P INDIANAPLS,IN 317 750 -7265 PP /NN 1:00 0,40 0.00 0.40 365 06/08 01:38P INDIANAPLS,IN 317- 240 -5900 PP 1:00 0.40 0,00 0,40 423 06/09 03 :12P INDIANAPLS,IN 317- 750 -7265 PP /NN 1:00 0,40 0,00 0.40 366 06/08 01:40P INDIANAPLS,IN 317- 635 -4448 PP 6:00 2.40 0,00 2.40 424 06/09 03:12P INDIANAPLS,IN 317- 750 -7265 PP /NN 1:00 0.40 0100 0.40 367 06/08 01;49P Incoming 317 247 -6631 PP 1:00 0.40 0,00 0.40 425 06/09 03:12P INDIANAPLS,IN 317 750 -7265 PP /NN 1:00 0,40 0.00 0.40 368 06/08 02:39P INDIANAPLS,IN 317 247 -6631 PP 4:00 1.60 0,00 1,60 426 06/09 03:21P INDIANAPLS,IN 317- 339 -2573 PP /NN 2:00 0,80 0.00 0.80 369 06/08 02:55P Incoming 317- 247 -6631 PP 2;00 0.80 0.00 0.80 427 06/09 03:31P Incoming 317- 408 -0853 PP /NN 2:00 0.80 0.00 0.80 370 06/08 03:11P INDIANAPLS,IN 317 710 -2321 PP 1100 0.40 0.00 0.40 428 06/09 03:32P Incoming 317- 690 -4283 PP /CW 1:00 0,40 0.00 0.40 371 06/08 03:16P INDIANAPLS,IN 317- 691 -6699 PP 5:00 2.00 0100 2.00 429 06/09 03:35P INDIANAPLS,IN 317 690 -4283 PP /NN 3:00 1.20 0.00 1.20 372 06/08 03:30P Incoming 317- 408 -0853 PP 2:00 0.80 0.00 0.80 430 06/09 03:59P INDIANAPLS,IN 317- 625 -3196 PP /NN 3:00 1.20 0.00 1.20 373 06/08 03:40P INDIANAPLS,IN 317- 450 -7167 PP 2:00 0.80 0.00 0.80 431 06/09 04:O1P INDIANAPLS,IN 317 625 -3196 PP /NN 2;00 0.80 0.00 0.80 374 06/08 04:02P INDIANAPLS,IN 317 -501 -0800 PP 2:00 0.80 0.00 0,80 432 06/09 04:20P INDIANAPLS,IN 317- 502 -5831 PP /NN 2:00 0.80 0.00 0.80 375 06/08 04:10P LEBANON,IN 765- 482 -6523 PP 1:00 0,40 0,00 0,40 433 06/09 04:45P Incoming 317- 403 -5787 PP /NN 5:00 2100 0,00 2.00 376 06/08 0411P LEBANON,IN 765- 482 -6525 PP 1:00 0.40 0,00 0.40 434 06/09 05:31P Incoming 317- 758 -6418 PP /NN 3:00 1.20 0100 1.20 377 06108 04:18P CARMEL,IN 317- 846 -9188 PP 1:00 0.40 0.00 0.40 435 06/09 08:17P Incoming 317 690 -4283 OP /PU 1:00 0.00 0.00 0,00 378 06/08 04:19P INOIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 436 06/09 08:24P Incoming 317 441 -5948 OP /PU 6:00 0.00 0.00 0100 379 06/08 04:20P SHERIDAN,IN 317- 758 -6418 PP 2:00 0180 0,00 0.80 437 06/10 07:03A CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0.00 0,40 380 06/08 04:28P INDIANAPLS,IN 317 407 -6298 PP 1:00 0.40 0,00 0,40 438 06/10 07:07A INDIANAPLS,IN 317- 501 -9874 PP 3:00 1.20 0.00 1,20 381 06/08 04:29P Incoming 317 758 -6418 PP 1:00 0.40 0.00 0.40 439 06110 07:10A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 382 06/08 04:30P Incoming 317- 240 -5903 PP /CW 1:00 0.40 0.00 0.40 440 06/10 07:17A CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 383 06/08 04:34P INDIANAPLS,IN 317- 416 -4295 PP 2:00 0,80 0.00 0180 441 06/10 07:30A INDIANAPLS,IN 317- 710 -3778 PP 3:00 1.20 0,00 1.20 384 06/08 04:41P INDIANAPLS,IN 317- 403 -5787 PP 8:00 3.20 0.00 3.20 442 06/10 07:33A INDIANAPLS,IN 317- 710 -2321 PP 1:00 0.40 0.00 0.40 385 06108 04:58P INDIANAPLS,IN 317 403 -5787 PP 4:00 1.60 0100 1.60 443 06/10 07:34A INDIANAPLS,IN 317- 450 -7167 PP 2:00 0.80 0100 0.80 386 06/08 05:01P INDIANAPLS,IN 317 -416 -4295 PP 1:00 0.40 0.00 0.40 444 06/10 07:43A LEBANON,IN 765- 482 -6525 PP 1:00 0.40 0.00 0.40 387 06/08 05:03P CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0.00 0.40 445 06/10 07:54A INDIANAPLS,IN 317 716 -6584 PP 3:00 1.20 0,00 1.20 388 06108 05:55P SHERIDAN,IN 317 758 -6416 PP 2:00 0.80 0.00 0.80 446 06/10 08:02A INDIANAPLS,IN 317 408 -0853 PP 3:00 1.20 0,00 1.20 389 06/08 05:56P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0,40 447 06/10 08:47A INDIANAPLS,IN 317- 508 -5918 PP 2:00 0180 0.00 0.80 390 06/08 07:42P Incoming 317 -408 -0853 OP(PU 2:00 0.00 0.00 0.00 448 06/10 08:49A INDIANAPLS,IN 317. 938 -2269 PP 2:00 0,80 0,00 0.80 391 06108 07:44P INDIANAPLS,IN 317 -508 -5918 01 2;00 0100 0.00 0,00 449 06/10 08:52A Incoming 317 773 -1090 PP 3:00 1.20 0.00 1,20 392 06/08 08:07P CARMEL,IN 317 818 -3400 OP /PU 4:00 0,00 0.00 0.00 450 06/10 08:54A INDIANAPLS,IN 317 -501 -9874 PP 2:00 0.80 0,00 0,80 393 06/08 08:21P SHERIDAN,IN 317 -758 -6418 OP /PU 5:00 0,00 0.00 0.00 451 06 /10 08:56A INDIANAPLS,IN 317. 502 -6214 PP 1:00 0.40 0,00 0,40 394 06/08 09:29P Incoming 317 339 -2573 OP /PU 1:00 0.00 0.00 0.00 452 06/10 09:03A Incoming 317.502 -6214 PP 3:00 1.20 0.00 1.20 395 06/09 06:44A INDIANAPLS,IN 317 417 -7427 OP(PU 4:00 0.00 0.00 0.00 453 06110 09:09A Incoming 317. 217 -9714 PP 1;00 0.40 0.00 0,40 396 06/09 07:11A INDIANAPLS,IN 317- 339 -2573 PP 1;00 0.40 0.00 0.40 454 06/10 09:11A INDIANAPLS,IN 317 217 -9714 PP 3:00 1.20 0.00 1.20 397 06/09 07:43A Incoming 317- 786 -8255 PP 3:00 1.20 0.00 1,20 455 06/10 09:14A LEBANON,IN 765 -482 -6525 PP 2:00 0.80 0.00 0,80 398 06109 07:51A Incoming 317- 538 -6705 PP 4:00 1.60 0100 1.60 456 06/10 09:42A INDIANAPLS,IN 317 247 -6631 PP 4:00 1.60 0.00 1,60 399 06/09 07:56A Incoming 317- 417 -7427 PP 2:00 0.80 0.00 0.80 457 06/10 09:48A INDIANAPLS,IN 317- 417 -5043 PP 23:00 9.20 0.00 9,20 400 06/09 07:59A Incoming 317 417 -7427 PP 2:00 0.80 0.00 0.80 458 06110 10:26A INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0,00 0,40 401 06/09 09:03A Incoming 317- 501 -0800 PP 10:00 4.00 0100 4.00 459 06/10 10:29A NOBLESVL,IN 317.774 -1867 PP 1:00 0.40 0.00 0.40 402 06/09 08:13A CARMEL,IN 317- 846 -2773 PP 3:00 1.20 0.00 1,20 460 06/10 10:30A CARMEL,IN 317 -428 -8784 PP 1:00 0.40 0.00 0.40 403 06/09 08:47A Incoming 317- 690 -4283 PP /NN 4;00 1,60 0,00 1.60 461 06110 10:32A ZIONSVILLE,IN 317.873 -3333 PP 3:00 1.20 0.00 1.20 404 06/09 08:57A Incoming 317- 408 -0853 PP/NN 1:00 0.40 0.00 0.40 462 06/10 10:35A CARMEL,IN 317- 428 -8784 PP 1:00 0.40 0,00 0.40 405 06/09 09:16A Incoming 219 741 -7638 PP /NN 2:00 0.60 0.00 0.80 463 06110 10:43A NOBLESVL,IN 317-773 -1090 PP 1:00 0.40 0.00 0.40 406 06/09 09:18A INDIANAPLS,IN 317 416 -4295 PP /NN 1;00 0.40 0.00 0.40 Continued.•• Account Number fail 2 Period Page YOUR SPRINT INVOICE 172217 0 /8 9- 06/27/09 o Account t Na Name invoice voice In Date Invoice ce e Number Sprint CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 664 -0958, VANVOORST coat. Cellular Services Call Detail Footnote `Long Dist] Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 516 06/11 02:29P Incoming 317 774 -1867 PP 2:00 0.80 0.00 0.80 517 06/11 02:39P Incoming 317 408 -8912 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 518 06/11 03:18P INDIANAPLS,IN 317- 450 -7167 PP 6:00 2.40 0100 2,40 519 06/11 03:32P INDIANAPLS,IN 317 531 -4437 PP 4:00 1.60 0.00 1.60 Footnote 'Long Dist./ Total 52006/11 04:08P Incoming 317- 758 -6418 PP 3:00 1.20 0.00 1,20 No. Date Time Call To Number (See pg.2) Min'.Sec Usage Other Charges 521 06/11 04:i3P Incoming 317- 531 -4437 PP 2:00 0.80 0.00 0.80 464 06/10 10:43A INDIANAPLS,IN 317 501 -9874 PP 2:00 0.80 0,00 0.80 522 0601 04:14P NOBLESVL,IN 317 774 -1867 PP 7:00 2.80 0.00 2.80 465 06/10 10:51A INDIANAPLS,IN 317 716 -6584 PP 4:00 1.60 0,00 1.60 523 06/11 04:24P INDIANAPLS,IN 317 -508 -5918 PP 2:00 0.80 0.00 0.80 466 06/10 11:32A INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 524 06/11 05:04P SHERIOAN,IN 317 -758 -4485 PP 2:00 0.80 0.00 0.80 467 06/10 11:34A INDIANAPLS,IN 317 416 -4295 PP 4:00 1.60 0.00 1.60 525 06/11 06:38P INDIANAPLS,IN 317 496 -2450 PP 1:00 0.40 0.00 0.40 468 06/10 12:14P Incoming 317 -428 -8784 PP 3:00 1.20 0.00 1,20 526 06/11 06:39P INDIANAPLS,IN 317 339 -2573 PP 1:00 0.40 0,00 0.40 469 06/10 12:17P Incoming 317 428 -8784 PP 1:00 0.40 0.00 0.40 527 06/11 07:49P Incoming 765 426 -2585 OP /PU 4:00 0.00 0100 0.00 470 06/10 12:19P CARMEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0,40 528 06111 07:53P INDIANAPLS,IN 317- 538 -6705 OP /PU 2:00 0,00 0.00 0,00 471 06110 12:34P Incoming 317 408 -0853 PP 3:00 1.20 0,00 1.20 529 06/11 08:OOP INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0,00 472 06/10 12:52P INDIANAPLS,IN 317 636 -5581 PP 2:00 0.80 0.00 0,80 530 06/11 08:12P INDIANAPLS,IN 317- 408 -0853 OP /PU 1:00 0.00 0.00 0.00 473 06/10 02:46P Incoming 317- 408 -0853 PP 1:00 0.40 0.00 0,40 531 06/11 08:26P LAFAYETTE,IN 765 412 -2578 OP /PU 2:00 0.00 0.00 0,00 474 06/10 03:17P INDIANAPLS,IN 317 502 -6214 PP 2:00 0.80 0.00 0.80 532 06111 08:28P Incoming 765- 412 -2578 OP /PU 3:00 0.00 0.00 0.00 475 06/10 04:07P Incoming 317 219 -8298 PP 2:00 0180 0,00 0.80 533 06/12 07:54A INDIANAPLS,IN 317 339 -2573 PP 2:00 0.80 0.00 0.80 476 06/10 05:06P INDIANAPLS,IN 317 403 -5787 PP 2:00 0.80 0.00 0.80 534 06/12 07:57A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0100 0.40 477 06/10 05:12P INDIANAPLS,IN 317 496 -2450 PP 4:00 1.60 0.00 1.60 535 06112 08:04A INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0,00 0.80 478 06/10 05:15P Incoming 317 339 -2573 PP /CW 3:00 1.20 0.00 1,20 536 06/12 08:13A ZIONSVILLE,IN 317- 733 -1480 PP 7:00 2.80 0,00 2.80 479 06/10 06:06P INDIANAPLS,IN VoiceMail PP 5:00 2.00 0.00 2.00 537 06112 08:20A Incoming 317 439 -5319 PP /CW 3:00 1.20 0.00 1.20 480 06/10 06:39P SHERIDAN,IN 317 -758 -6418 PP 1:00 0.40 0.00 0.40 538 06/12 08:57A Incoming 317 339 -2573 PP 8:00 3.20 0.00 3.20 481 06/10 06:40P Incoming 317 403 -5787 PP 2:00 0.80 0.00 0.80 539 06/12 09:34A INDIANAPLS,IN 317 450 -7167 PP 4:00 1.60 0.00 1.60 482 06/10 08:23P Incoming 317- 339 -2573 OP /PU 2:00 0.00 0.00 0,00 540 06/12 09:38A INDIANAPLS,IN 317 786 -2268 PP 1:00 0.40 0.00 0.40 483 06/10 08:41P CARMEL,IN 317 705 -1503 OP /PU 1:00 0.00 0.00 0100 541 06/12 09:44A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 484 06110 08:42P INDIANAPLS,IN 317- 490 -1503 OP /PU 1:00 0.00 0,00 0.00 542 06/12 10:19A NOBLESVL,IN 317- 774 -1867 PP 1:00 0.40 0.00 0,40 485 06110 08:43P INDIANAPLS,IN 317 490 -7239 OP /PU 2:00 0.00 0.00 0.00 543 06/12 10:20A N0BLESVL,IN 317 774 -1867 PP 2:00 0.80 0.00 0.80 486 06110 INDIANAPLS,IN 317 289 -3216 OP /PU 3:00 0.00 0.00 0.00 544 06/12 11:08A ELKHART,IN 574 264 -5494 PP 3:00 1.20 0.00 1.20 487 06/10 08:53P INDIANAPLS,IN 317 446 -3511 OP /PU 3:00 0.00 0,00 0.00 545 06/12 11:35A INDIANAPLS,IN 317- 450 -7167 PP 2:00 0.80 0.00 0.80 488 06/10 09:04P WHITESTOWN,IN 317 769 -4784 OP /PU 2:00 0.00 0.00 0.00 546 06/12 11:54A NESQUEHNNG,PA 570 669 -5255 PP 5:00 2.00 0.00 2.00 489 06/10 09:05P INDIANAPLS,IN 317 750 -1856 OP /PU 2:00 0.00 0.00 0.00 547 06112 12:25P INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 490 06/10 09:54P Incoming 317 843 -0029 OP /PU 12:00 0.00 0.00 0100 548 06/12 12:30P Incoming 317 408 -0853 PP 2:00 0180 0,00 0.80 491 06/10 10:05P INDIANAPLS,IN 317 490 -7239 OP /PU 2:00 0.00 0.00 0.00 549 06/12 01:33P INDIANAPLS,IN 317 450 -7167 PP 1:00 0.40 0.00 0.40 492 06/10 10:07P INDIANAPLS,IN 317 289 -3216 OP /PU 2:00 0.00 0.00 0.00 550 06/12 01:34P CARMEL,IN 317- 571 -2600 PP 1 :00 0,40 0.00 0.40 493 06/10 10:08P Incoming 317 490 -7239 OP /CW /PU 13:00 0.00 0.00 0.00 551 06/12 01:53P Incoming 317 450 -7167 PP 1:00 0,40 0,00 0.40 494 06/10 10:25P INDIANAPLS,IN 317 -289 -3216 OP /PU 12:00 0.00 0.00 0.00 552 06/12 01:53P Incoming 317 450 -7167 PP 1:00 0.40 0.00 0.40 495 06/11 07:20A INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 553 06112 01:55P Incoming 317 450 -7167 PP 1:00 0.40 0.00 0.40 496 06/11 07:22A INDIANAPLS,IN 317 -416 -4295 PP 1:00 0,40 0.00 0.40 554 06/12 02:01P INDIANAPLS,IN 317- 450 -7167 PP 5:00 2.00 0.00 2.00 497 06/11 07:30A CARMEL,IN 317 846 -1230 PP 2:00 0,80 0.00 0.80 555 06/12 02:07P CARMEL,IN 317 844 -2544 PP 1:00 0.40 0.00 0.40 498 06111 07:42A INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 556 06/12 02:08P CARMEL,IN 317 -844 -2544 PP 1:00 0.40 0.00 0.40 499 06/11 07:46A Incoming 317 417 -5042 PP 1:00 0,40 0,00 0.40 557 06/12 02:23P INDIANAPLS,IN 317 403 -5787 PP 2:00 0.80 0.00 0.80 500 06/11 07:50A Incoming 317 538 -6705 PP 1:00 0,40 0.00 0.40 558 06/12 03:07P CARMEL,IN 317 846 -1230 PP 1 :00 0.40 0.00 0.40 501 06/11 07:56A INDIANAPLS,IN 317- 446 -3511 PP 3:00 1,20 0.00 1.20 559 06/12 03:08P CARMEL,IN 317 843 -0029 PP 2:00 0.80 0,00 0.80 502 06/11 08:05A Incoming 317- 417 -5042 PP 2:00 0.80 0.00 0.80 560 06/12 03:11P INDIANAPLS,IN 317 -416 -4295 PP 2:00 0.80 0.00 0.80 503 06/11 08:25A INOIANAPLS,IN 317- 457 -8215 PP 2:00 0.80 0.00 0,80 561 06/12 03:29P INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0.80 504 06/11 08:37A Incoming 317 -818 -1544 PP 22:00 8.80 0.00 8,g0 562 06/12 03:46P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0,00 0.80 505 06/11 09:11A CARMEL,IN 317 -844 -3973 PP 4:00 1.60 0.00 1.60 563 06/12 04:31P INDIANAPLS,IN 317- 446 -3511 PP 2:00 0.80 0,00 0.80 506 06/11 09:23A Incoming 317- 873 -3333 PP 2:00 0.80 0.00 0.80 564 06/12 05:36P Incoming 317 339 -2573 PP 2:00 0.80 0.00 0.80 507 06/11 09:25A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 565 06/12 05:52P Incoming 317 416 -4295 PP 3:00 1.20 0.00 1.20 508 06/11 09:33A Incoming 317 457 -8215 PP 1:00 0.40 0.00 0.40 566 06112 05:53P Incoming 317- 446 -3511 PP /CW 1:00 0.40 0.00 0.40 509 06/11 09:37A INDIANAPLS,IN 317 -403 -5787 PP 3:00 1.20 0.00 1.20 567 06/12 08:23P Incoming 317 403 -5787 OP /PU 6:00 0.00 0100 0100 510 06/11 09:52A INDIANAPLS,IN 317 460 -7744 PP 3:00 1.20 0.00 1,20 568 06/12 08:29P Incoming 317- 403 -5787 OP /PU 3:00 0.00 0.00 0,00 511 06/11 10:09A Incoming 317 758 -6418 PP 7:00 2.80 0,00 2.80 569 06/12 08:34P FTLAUDERDL,FL 954- 593 -5064 OP /PU 2:00 0.00 0.00 0.00 512 06111 12:05P Incoming 317 403 -5787 PP 7:00 2.80 0.00 2.80 570 06/12 10:20P Incoming 954- 593 -5064 OP /PU 9:00 0,00 0.00 0.00 513 06/11 01:30P Incoming 317 -571 -2600 PP 2:00 0.80 0100 0.80 571 06/13 09:18A Incoming 317 625 -3196 OP /PU 3:00 0.00 0.00 0.00 514 06/11 01:32P Incoming 317 938 -5902 PP 5:00 2.00 0100 2.00 572 06/13 09:33A INDIANAPLS,IN 317 -946 -9311 OP /PU 2:00 0.00 0.00 0.00 515 06/11 01:38P INDIANAPLS,IN 317 508 -5918 PP 4:00 1.60 0.00 1.60 Continued... 00081939/48 L II�I�II��IIIIIII�II�IIIII�IIII�III��I��IIIII Account Number Billing Period Page YOUR SPRINT INVOICE 172217 0 9- 06127/09 of Account t Na Name Invoice voice In Date Invoice ce e Number Spl i A n 1�• CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 664 -0958, VANVOORST cunt. Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 625 06/15 10:40A FTLAUDEROL,FL 954 990 -1700 PP /NN 6:00 2.40 0.00 2.40 626 06/15 10:47A FTLAUDERDL,FL 954- 593 -5064 PP /NN 1:00 0,40 0.00 0.40 Cellular Services Call Detail 627 06/15 10:48A FTLAUDERDL,FL 954- 593 -5449 PP /NN 1:00 0,40 0.00 0.40 628 06/15 10:50A INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 Footnote *Long Dist./ Total 62906/15 10:50A FTLAUDERDL,FL 954 -990 -1700 PP /NN 4:00 1.60 0100 1.60 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 630 06115 10:52A Incoming 954- 990 -1700 PP /CW 2:00 0.80 0.00 0.80 573 06/13 09:39A Incoming 317- 946 -9311 OP /PU 1 :00 0.00 0.00 0.00 631 06/15 10:54A FTLAUDERDL,FL 954 990 -1700 PP /NN 1:00 0.40 0.00 0.40 574 06/13 09:54A Incoming 317 408 -0853 OP /PU 1:00 0.00 0.00 0,00 632 06/15 10:54A Incoming 954- 990 -1700 PP /NN 1:00 0.40 0.00 0.40 575 06/13 10:05A INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0,00 0.00 633 06/15 10:57A FTLAUDERDL,FL 954- 593 -5064 PP /NN 1:00 0,40 0.00 0.40 576 06/13 10:05A Incoming 317 962 -3999 OP /PU 7 :00 0.00 0.00 0.00 634 06/15 11:01A FTLAUDERDL,FL 954- 593 -5064 PP /NN 1:00 0.40 0.00 0.40 577 06/13 11:12A INDIANAPLS,IN 317 -408 -8912 OP /PU 1:00 0.00 0.00 0.00 635 06/15 11:03A FTLAUDERDL,FL 954- 593 -5064 PP /NN 1 :00 0.40 0.00 0.40 578 06/13 11:31A INDIANAPLS,IN 317- 938 -5902 OP /PU 12:00 0,00 0100 0.00 636 06/15 11:04A FTLAUDERDL,FL 954- 593 -5449 PP/NN 1:00 0.40 0.00 0.40 579 06/13 12:57P Incoming 317 441 -5948 OP /PU 6:00 0,00 0.00 0.00 637 06/15 11:11A FTLAUDERDL,FL 954- 593 -5064 PP /NN 1:00 0.40 0.00 0.40 580 06/13 01:45P Incoming 317 -843 -0029 OP /PU 2:00 0.00 0.00 0.00 638 06/15 11:17A Incoming 317- 758 -6418 PP /NN 2:00 0.80 0.00 0.80 581 06/13 01:48P INDIANAPLS,IN 317 403 -5787 OP /PU 27 :00 0,00 0.00 0.00 639 06/15 11:24A INDIANAPLS,IN 317 403 -5787 PP /NN 2:00 0.80 0.00 0.80 582 06113 02:14P SHERIDAN,IN 317 758 -6418 OP /PU 1:00 0.00 0.00 0,00 640 06/15 11:26A CARMEL,IN 317 843 -0029 PP /NN 1:00 0.40 0.00 0,40 583 06/13 02:30P INDIANAPLS,IN 317 446 -3511 OP/PU 1:00 0100 0.00 0.00 641 06/15 11:41A FTLAUDERDL,FL 954- 990 -1700 PP /NN 3:00 1.20 0.00 1.20 584 06113 02:36P INDIANAPLS,IN 317 625 -3196 OP /PU 2:00 0.00 0.00 0.00 642 06/15 11:44A FTLAUDERDL,FL 954- 359 -2339 PP /NN 2:00 0.80 0.00 0.80 585 06/13 02:46P INDIANAPLS,IN 317 750 -1856 OP /PU 2:00 0.00 0.00 0.00 643 06/20 01:51P INDIANAPLS,IN 317 407 -6298 OP /NN /PU 2:00 0,00 0.00 0.00 586 06/13 02:59P INDIANAPLS,IN 317- 339 -1185 OP /PU 2:00 0.00 0.00 0100 644 06/20 06:37P INDIANAPLS,IN 317 408 -0853 OP /NN /PU 2:00 0.00 0.00 0.00 587 06/13 03:02P LAFAYETTE,IN 765 426 -2585 OP /PU 1:00 0.00 0.00 0.00 645 06/20 07:57P Incoming 317- 626 -3196 OP /NN /PU 10:00 0.00 0.00 0.00 588 06/13 03:04P INDIANAPLS,IN 317 625 -3196 OP /PU 1:00 0100 0.00 0.00 646 06120 09:38P Incoming 317 408 -0853 OP /NN /PU 3:00 0.00 0.00 0.00 589 06/13 03:05P INDIANAPLS,IN 317 403 -5787 OP /PU 1:00 0.00 0.00 0100 647 06/21 12:04A Incoming 317 -403 -5787 OP /NN /PU 2:00 0.00 0.00 0.00 590 06/13 03:43P INDIANAPLS,IN 317 508 -5918 OP /PU 1:00 0.00 0,00 0.00 648 06/21 08:46A Incoming 317- 625 -3196 OP /PU 2:00 0.00 0.00 0.00 591 06/13 03:45P SHERIOAN,IN 317 758 -4485 OP /PU 2:00 0.00 0.00 0.00 649 06/21 08:59A INOIANAPLS,IN 317 403 -5787 OP /PU 2:00 0.00 0.00 0.00 592 06/13 03:48P Incoming 317- 508 -5918 OP /PU 4:00 0.00 0.00 0.00 650 06/21 06:11P Incoming 317 407 -6298 OP /PU 6:00 0.00 0.00 0,00 593 06113 03;51P Incoming 317 625 -3196 OP /CW /PU 1:00 0.00 0.00 0.00 651 06/22 08:48A CARMEL,IN 317 571 -2400 PP 2:00 0180 0.00 0.80 594 06/13 04:21P Incoming 317 625 -3196 OP /PU 1:00 0.00 0100 0.00 652 06/22 06:49A INDIANAPLS,IN 317- 435 -3797 PP 4:00 1.60 0.00 1.60 595 06113 06:45P Incoming 317 408 -0853 OP /PU 1:00 0.00 0,00 0.00 653 06/22 09:15A Incoming 317 -571 -5850 PP 3:00 1.20 0.00 1.20 596 06113 07:03P Incoming 317 339 -2573 OP /PU 3:00 0.00 0,00 0.00 654 06/22 09:42A Incoming 317 496 -2450 PP 1:00 0.40 0.00 0.40 597 06/13 07:32P INDIANAPLS,IN 317- 408 -0853 OP /PU 1:00 0.00 0.00 0.00 655 06/22 10:25A Incoming 317 428 -8784 PP 1:00 0.40 0.00 0.40 598 06/14 05:41A Incoming 317 -408 -0853 OP /NN /PU 2:00 0,00 0.00 0.00 656 06/22 11:12A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0,80 599 06114 10:35A Incoming 317 962 -3999 OP /NN /PU 3:00 0.00 0.00 0.00 657 06/22 11:14A INDIANAPLS,IN 317 710 -2321 PP 3:00 1.20 0.00 1.20 600 06/14 12:24P INDIANAPLS,IN 317 962 -9222 OP /NN /PU 3:00 0.00 0.00 0.00 658 06122 11:17A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0,80 601 06/14 12:34P Incoming 954 593 -5064 OP /NN /PU 3:00 0.00 0.00 0.00 659 06/22 11:39A Incoming 317 -817 -1897 PP 3:00 1.20 0.00 1.20 602 06/14 04:04P Incoming 954 990 -1700 OP /NN /PU 3:00 0.00 0.00 0.00 660 06/22 11:56A INDIANAPLS,IN 317- 508 -5777 PP 8:00 3.20 0.00 3.20 603 06/14 04:08P INDIANAPLS,IN 317 403 -5787 OP /NN /PU 1:00 0.00 0.00 0.00 661 06/22 12:11P Incoming 317 416 -4295 PP 1:00 0,40 0.00 0.40 604 06/14 04:11P FTLAUDERDL,FL 954- 990 -1700 OP /NN /PU 4:00 0.00 0,00 0.00 662 06/22 12:13P INDIANAPLS,IN 317 450 -7167 PP 4:00 1.60 0.00 1.60 605 06/14 04:18P FTLAUDERDL,FL 954 990 -1700 OP /NN /PU 7:00 0.00 0.00 0.00 663 06122 12:18P INDIANAPLS,IN 317 710 -2321 PP 2:00 0,80 0.00 0.80 606 06/14 04:28P FTLAUDERDL,FL 954 990 -1700 OP /NN /PU 3:00 0.00 0,00 0.00 664 06122 01:42P Incoming 317 435 -3797 PP 4:00 1.60 0.00 1.60 60706/14 04:30P CARMEL,IN 317 843 -0029 OP /NN /PU 2;00 0.00 0.00 0.00 665 06/22 01:49P INDIANAPLS,IN 317 435 -3797 PP 1:00 0.40 0.00 0.40 608 06/14 04:45P FTLAUDERDL,FL 954 593 -5064 OP /NN /PU 1:00 0.00 0.00 0.00 666 06/22 02:05P INDIANAPLS,IN 317 408 -8912 PP 1:00 0.40 0.00 0,40 609 06114 05:02P CARMEL,IN 317 844 -2544 OP /NN /PU 3:00 0100 0.00 0.00 667 06/22 02:53P Incoming 317.408 -8912 PP 2:00 0.80 0.00 0.80 610 06/14 05:05P WESTFIELD,IN 317 867 -5865 OP /NN /PU 2:00 0.00 0.00 0.00 668 06/22 02:55P Incoming 317.435 -3797 PP 1:00 0.40 0.00 0.40 611 06/14 05:15P Incoming 317 -403 -5787 OP /NN /PU 12:00 0.00 0.00 0100 669 06/22 03:001 Incoming 317.435 -3797 PP 2:00 0.80 0.00 0.80 612 06/14 05:31P FTLAUDERDL,FL 954 593.5064 OP /NN /PU 3:00 0.00 0.00 0.00 670 06/22 03:02P INDIANAPLS,IN 317 750 -1856 PP 2:00 0.80 0.00 0.80 613 06/14 05:41P FTLAUDERDL,FL 954- 593.5064 OP /NN /PU 6:00 0.00 0.00 0.00 671 06/22 03:03P INDIANAPLS,IN 317- 435 -3797 PP 1:00 0.40 0.00 0.40 614 06/14 05:53P FTLAUDEROL,FL 954- 990 -1700 OP /NN /PU 15:00 0.00 0.00 0.00 672 06/22 03:26P Incoming 317 408 -0853 PP 2:00 0.80 0.00 0.80 615 06/14 07:36P Incoming 317 408 -0853 OP /NN /PU 5:00 0.00 0100 0.00 673 06122 04:37P INDIANAPLS,IN 317 403 -5787 PP 1:00 0.40 0.00 0.40 616 06/14 08:37P SHERIDAN,IN 317 758 -6418 OP /NN /PU 2:00 0.00 0.00 0,00 674 06122 05:18P Incoming 317 403 -5787 PP 7:00 2.80 0.00 2.80 61706/14 09:54P Incoming 317- 758 -6418 OP /NN /PU 1:00 0100 0100 0.00 675 06/22 06 :50P Incoming 317 339 -2573 PP 1:00 0.40 0.00 0,40 618 06/14 09:58P SHERIDAN,IN 317- 758 -6418 OP /NN /PU 9:00 0.00 0.00 0.00 676 06/22 06:50P INDIANAPLS,IN 317- 339 -2573 PP 4:00 1.60 0.00 1,60 619 06/14 11:17P Incoming 954- 593 -5064 OP /NN /PU 1:00 0.00 0.00 0.00 677 06/22 08:04P INDIANAPLS,IN 317 446 -3511 OP /PU 8:00 0100 0.00 0,00 620 06/15 10:12A FTLAUDERDL,FL 954- 593 -5064 PP /NN 2:00 0.80 0.00 0,80 678 06/22 08:59P Incoming 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 621 06/15 10:18A Incoming 727.526.1333 PP /NN 3:00 1.20 0.00 1,20 679 06/23 06:58A GARY,IN 219 741 -7638 OP /PU 2:00 0.00 0.00 0.00 622 06115 10:37A Incoming 954 274 -7220 PP /NN 1:00 0.40 0.00 0.40 680 06/23 07:16A WESTFIELD,IN 317- 896 -5956 PP 2:00 0.80 0.00 0.80 623 06/15 10:38A FTLAUDERDL,FL 954- 593 -5064 PP /NN 1:00 0.40 0.00 0,40 681 06/23 07:48A INDIANAPLS,IN 317- 691 -6699 PP 2:00 0.80 0.00 0.80 624 06/15 10:40A HOLLYWOOD,FL 954- 274 -7220 PP /NN 1:00 0.40 0,00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT 172217 Na 0 (27(09 of e p�yp CITY O Account Invoice ce Date invoice Number CITY Sprint plint OF CAR ARMEL FIRE July 01, 2009 172217562 -016 317 664 -0958, VANVOORST Co Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (SeePg.2) Min:Sec Usage Other Charges 734 06124 12:11P Incoming 317 -750 -8841 PP 2:00 0.80 0.00 0180 735 06/24 12:36P INDIANAPLS,IN 317- 690 -4283 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 736 06/24 12:50P VIESTFIELD,IN 317- 896 -5956 PP 2:00 0.80 0.00 0180 737 06/24 12:53P Incoming 317 750 -8841 PP 2:00 0.80 0.00 0.80 Footnote Long Dist./ Total 738 06/24 01:04P Incoming 317- 590 -3426 PP 1:00 0,40 0100 0.40 No. Date Time Call To Number (See P, 2) Min:Sec Usage Other Charges 739 06/24 01:05P NOBLESVL,IN 317- 776 -6464 PP 5:00 2.00 0.00 2.00 682 06/23 07:57A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 740 06/24 01:iOP GARY,IN 219- 741 -7638 PP 4:00 1.60 0.00 1,60 683 06/23 08:02A CARMEL,IN 317 571 -2609 PP 3:00 1,20 0.00 1.20 741 06/24 01:21P Incoming 317- 501 -9874 PP 2:00 0.80 0.00 0.80 684 06/23 08:t0A INDIANAPLS,IN 317 -453 -1227 PP 2:00 0,80 0.00 0.80 742 06124 01:43P GARMEL,IN 317- 571 -2631 PP 1:00 0.40 0.00 0.40 685 06/23 08:51A Incoming 317- 416 -4295 PP 1:00 0.40 0,00 0.40 743 06/24 01:44P INDIANAPLS,IN 317 339 -1187 PP 1:00 0.40 0.00 0.40 686 06/23 08:53A NOBLESVL,IN 317 774 -1867 PP 1:00 0.40 0.00 0.40 744 06/24 01:45P INDIANAPLS,IN 317 557 -4374 PP 1:00 0,40 0.00 0,40 687 06/23 08:58A INDIANAPLS,IN 317 501 -0800 PP 2:00 0.80 0.00 0.80 745 06/24 01:46P CARMEL,IN 317 571 -2609 PP 1:00 0.40 0100 0.40 688 06/23 08:59A Incoming 317- 774 -1868 PP 1:00 0.40 0100 0,40 746 06124 01:46P Incoming 317 508 -5777 PP /GW 1:00 0.40 0.00 0,40 689 06123 09:OiA INDIANAPLS,IN 317 -416 -4295 PP 1:00 0.40 0,00 0.40 747 06124 01:46P INDIANAPLS,IN 317 508 -5777 PP 2:00 0.80 0.00 0,80 690 06/23 09:03A CARMEL,IN 317 571 -2609 PP 1:00 0.40 0.00 0.40 748 06124 01:48P Incoming 317 828.8340 PP 8:00 3.20 0.00 3.20 691 06/23 09:04A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 749 06124 02:14P INDIANAPLS,IN 317- 502 -9205 PP 1:00 0.40 0.00 0.40 692 06/23 09:20A INDIANAPLS,IN 317 716 -4412 PP 2:00 0,80 0.00 0.80 750 06/24 02:17P INDIANAPLS,IN 317 446 -3511 PP 5 :00 2.00 0.00 2.00 693 06/23 09:22A ANDERSON,IN 765.278 -4065 PP 1:00 0.40 0.00 0.40 751 06/24 03:01P Incoming 317 590 -3426 PP 2:00 0.80 0.00 0180 694 06/23 09:44A Incoming 317 501 -0800 PP 2:00 0.80 0.00 0,80 752 06/24 03:22P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0,40 695 06/23 09:54A Incoming 317 758 -6418 PP 5:00 2.00 0.00 2.00 753 06/24 03:53P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 696 06/23 11:10A GARY,IN 219 741 -7638 PP 2:00 0.80 0100 0.80 754 06/24 03:56P Incoming 317 408 -0853 PP 1:00 0.40 0100 0.40 697 06123 11:47A INDIANAPLS,IN 317 710 -2321 PP 2:00 0.80 0.00 0.80 755 06/24 03:59P Incoming 317 -450 -7167 PP 9:00 3.60 0100 3.60 698 06/23 12:34P INDIANAPLS,IN 317 417 -5042 PP 2:00 0180 0.00 0.80 756 06/24 04:08P GARMEL,IN 317 428 -8784 PP 2:00 0.80 0.00 0.80 699 06/23 01:16P INDIANAPLS,IN 317 501 -9874 PP 2:00 0.80 0.00 0.80 757 06/24 04:37P INDIANAPLS,IN 317- 417 -5042 PP 3:00 1.20 0.00 1.20 700 06/23 01:30P INDIANAPLS,IN 317 417 -5041 PP 1:00 0.40 0.00 0.40 758 06/24 04:43P INDIANAPLS,IN 317- 828 -8340 PP 1:00 0.40 0.00 0.40 701 06/23 02:37P Incoming 317 710 -7047 PP 2:00 0.80 0.00 0180 759 06/24 04:45P INDIANAPLS,IN 317- 750 -8841 PP 3:00 1,20 0.00 1.20 702 06/23 02:42P Incoming 317- 501 -9874 PP 4:00 1.60 0.00 1160 760 06/25 08:13A Incoming 317 374 -2072 PP 1:00 0.40 0100 0.40 703 06/23 03:01P Incoming 317 716 -4412 PP 2:00 0.80 0100 0.80 761 06/25 08:38A INDIANAPLS,IN 317 508 -5777 PP 2:00 0.80 0,00 0.80 704 06/23 03:10P Incoming 317- 240 -5663 PP 3:00 1.20 0100 1.20 762 06125 09:24A CARMEL,IN 317 571 -2631 PP 4:00 1.60 0100 1.60 705 06123 03:55P Incoming 317 501 -9874 PP 1:00 0.40 0.00 0.40 763 06/25 09:48A CARMEL,IN 317 571.2631 PP 1:00 0.40 0.00 0.40 706 06/23 04:24P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 764 06/25 09:49A SHERIDAN,IN 317 758 -6418 PP 4:00 1.60 0.00 1.60 707 06/23 04:46P GARY,IN 219- 741 -7638 PP 4:00 1.60 0.00 1.60 765 06/25 09:53A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 708 06/23 04:50P GARY,IN 219 741 -7638 PP 1:00 0.40 0,00 0.40 766 06/25 09:58A GARY,IN 219 -741 -7638 PP 2:00 0.80 0.00 0,80 709 06/23 04:56P CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0,00 0,40 767 06125 10:OOA Incoming 317 538 -6705 PP 3:00 1.20 0.00 1.20 710 06/23 04:57P CARMEL,IN 317 -571 -2631 PP 1:00 0,40 0,00 0.40 768 06/25 10:10A INDIANAPLS,IN 317- 538 -6705 PP 6:00 2.40 0100 2.40 711 06/23 06:15P INDIANAPLS,IN 317- 446 -3511 PP 2:00 0.80 0.00 0.80 769 06/25 10:53A Incoming 317 408 -0853 PP 4:00 1.60 0.00 1.60 712 06/24 08:07A INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 770 06/25 11:17A INDIANAPLS,IN 317- 691 -6699 PP 4:00 1.60 0.00 1.60 713 06/24 08:11A CARMEL,IN 317 571 -2631 PP 5:00 2.00 0.00 2.00 771 06/25 11:32A INDIANAPLS,IN 317 750 -8841 PP 2:00 0.80 0.00 0.80 714 06/24 08:36A Incoming 317 691 -6699 PP 2:00 0.80 0.00 0.80 772 06/25 12:56P Incoming 317 407 -6298 PP 4:00 1,60 0.00 1.60 715 06/24 08:52A ZIONSVILLE,IN 317 733 -1480 PP 5:00 2.00 0.00 2.00 773 06125 01:02P CARMEL,IN 317 571 -2580 PP 2:00 0180 0.00 0.80 716 06/24 09:05A INDIANAPLS,IN 317 690 -4283 PP 1:00 0.40 0.00 0.40 774 06/25 01:29P NOBLESVL,IN 317 776 -6464 PP 4:00 1.60 0.00 1.60 717 06/24 09:07A Incoming 317 690 -4283 PP 2:00 0.80 0.00 0.80 775 06/25 01:35P NOBLESVL,IN 317 776.6464 PP 2:00 0.80 0.00 0.80 718 06/24 09:07A Incoming 317 750 -8841 PP /CW 2:00 0.80 0.00 0180 776 06125 01:53P CARMEL,IN 317 818.3400 PP 2:00 0.80 0.00 0.80 719 06/24 09:11A Incoming 317 -846 -3493 PP 1:00 0.40 0,00 0.40 777 06/25 02:48P INDIANAPLS,IN 317.410 -9314 PP 4:00 1,60 0.00 1.60 720 06124 09:18A INDIANAPLS,IN 317- 750 -8841 PP 2:00 0.80 0.00 0.80 778 06125 03:03P INDIANAPLS,IN 317 710 -2321 PP 5:00 2.00 0.00 2,00 721 06/24 09:50A NOBLESVL,IN 317- 776.6464 PP 3:00 1.20 0.00 1.20 779 06/25 04:00P INDIANAPLS,IN 317 410 -9314 PP 6:00 2.40 0.00 2.40 722 06/24 09:55A NOBLESVL,IN 317 776 -6464 PP 2:00 0.80 0.00 0.80 780 06/25 04:07P CARMEL,IN 317- 571 -2625 PP 2:00 0.80 0.00 0.80 723 06/24 09:56A INDIANAPLS,IN 317 -501 -9874 PP 1:00 0,40 0100 0.40 781 06125 04:10P CARMEL,IN 317 571.2632 PP 1:00 0.40 0100 0.40 724 06/24 09:57A INDIANAPLS,IN 317- 501 -9874 PP 5:00 2,00 0.00 2.00 782 06/25 04:15P GARMEL,IN 317 -818 -3400 PP 2:00 0,80 0.00 0.80 725 06/24 10:02A NOBLESVL,IN 317- 776 -6464 PP 3:00 1.20 0.00 1.20 783 06/25 04:54P INDIANAPLS,IN 317 657 -4860 PP 2:00 0.80 0.00 0.80 726 06/24 10:11A NOBLESVL,IN 317 776 -6464 PP 4:00 1.60 0.00 1.60 784 06/25 05:23P Incoming 317. 758.6418 PP 6:00 2.40 0.00 2.40 727 06/24 11:03A Incoming 317 501 -9874 PP 1:00 0.40 0.00 0.40 785 06/25 05:47P Incoming 317 446 -3511 PP 1:00 0.40 0.00 0.40 728 06/24 it :18A ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1.20 786 06/25 06:05P INDIANAPLS,IN 317- 407 -6298 PP 1:00 0.40 0.00 0,40 729 06/24 11:33A Incoming 317 508 -5777 PP 3:00 1,20 0.00 1.20 787 06/25 06:39P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 730 06/24 11:45A Incoming 317- 690.4283 PP 1:00 0.40 0.00 0.40 788 06/25 06:44P INDIANAPLS,IN 317- 407 -6298 PP 5:00 2.00 0100 2.00 731 06/24 11:50A INDIANAPLS,IN 317 750 -8641 PP 2:00 0.80 0.00 0.80 789 06/25 07:47P INDIANAPLS,IN 317 508 -5918 OP /PU 1:00 0.00 0,00 0.00 732 06124 11:53A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0100 0.80 790 06(25 08:12P INDIANAPLS,IN 317- 408 -8912 OP /PU 2:00 0.00 0,00 0,00 733 06/24 11:56A Incoming 317- 817 -1897 PP 2:00 0.80 0.00 0.80 Continued... 000819 40!48 I I I II I I I II I I I II I I I I I I I I IIII I I I I I I II I I I (I I I I I Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217 05/28/09- 06/27/09 o Account 5 82 Name Invoice Date Invoice Number Sprint pri 1 It CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317- 664 -0958, VANVOORST Cont. Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY DETAIL Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Data Usage 81.00 81.00 0.0300 0.00 Cellular Services Call Detail Total Data Services Charges $0.00 Footnote `Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 791 06/25 08:14P INDIANAPLS,IN 317- 408 -8912 OP /PU 1:00 0.00 0.00 0.00 792 06/25 08:20P WESTFIELD,IN 317 -896 -5032 OP /PU 3:00 0.00 0.00 0.00 793 06125 08:25P CARMEL,IN 317-571-2632 OP /PU 1:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 794 06/25 08:32P CARMEL,IN 317- 571 -2632 OP /PU 1:00 0,00 0.00 0.00 795 06/25 08:32P CARMEL,IN 317- 571 -2631 OP /PU 3:00 0.00 0.00 0.00 Your Rate Plans 796 06/25 09:14P Incoming 317- 417 -7427 OP /PU 2;00 0.00 0100 0.00 797 06/25 09:54P Incoming 317 896 -5032 OP /PU 3:00 0.00 0100 0.00 Plan Services 798 06125 10:12P INDIANAPLS,IN 317- 508 -5918 OP /PU 3:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 799 06/26 08:28A CARMEL,IN 317-571-2625 PP 1:00 0.40 0.00 0.40 Direct Connect on Sprint Nextel Direct Connect :Sprint 80006/26 08:30A INDIANAPLS,IN 317 -460 -7744 PP 2:00 0.80 0.00 0,80 Direct Connect CFWD NextelDirect Connect CaIIFwd 801 06126 08:32A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0,40 "Data "...'..'D at'' S ervic e s 802 06/26 08:36A NOBLESVL,IN 317 774 -1867 PP 4:00 1.60 0.00 1,60 Usage Packet Daata ta Kilobytes 803 06126 10:26A ZIONSVILLE,IN 317- 733 -1480 PP 4:00 1.60 0.00 1,60 .....ackilobytes 804 06/26 10:61A Incoming 317- 817 -1897 PP 2:00 0.80 0.00 0.80 Text Numeric Paging 100 SMS Text Messages 805 06126 11:41A Incoming 317 776 -6464 PP 3:00 1.20 0100 1.20 806 06/26 11:49A Incoming 314 385 -5178 PP 8;00 3.20 0100 3.20 Short M essages d 7 is 807 06126 11:58A NOBLESVL,IN 317- 774 -1867 PP 3:00 1.20 0,00 1.20 Bus, Essentials Add -On 7pm America Roaming Included 808 06/26 12:24P Incoming 317- 557 -4374 PP 1:00 0.40 0.00 0.40 Ca(IerID 809 06/26 12:44P Incoming 317 566 -8888 PP 1:00 0.40 0.00 0.40 810 06/26 01:19P INDIANAPLS,IN 317 -531 -4437 PP 4:00 1.60 0.00 1.60 Domestic LID Rate S0 811 06/26 01:35P NOBLESVL,IN 317 776 -6464 PP 5;00 2.00 0.00 2.00 Direct Connect 812 06/26 01:52P INDIANAPLS,IN 317 501 -0800 PP 2;00 0,80 0100 0.80 Anytime Minutes 813 06126 02:09P Incoming 317 -501 -0800 PP 7:00 2.80 0.00 2.80 Long Distance While Roaming 814 06/26 02:19P Incoming 317- 408 -0853 PP 3:00 1.20 0.00 1.20 Enhanced VoiceMail 815 06/26 02:33P Incoming 816- 246 -2800 PP 16:00 6.40 0.00 6,40 816 06/26 02:4gP Incoming 317- 750 -8841 PP /CW 2:00 0.80 0.00 0.80 Unl Nights Weekends 7PM Modified Nights and Weekends 817 06/26 03:19P Incoming 317- 776 -6464 PP 5:00 2.00 0.00 2.00 Cellular Minutes 818 06/26 03:41P Incoming 570- 656 -0905 PP 13:00 5.20 0.00 5.20 819 06126 04:08P CARMEL,IN 317-571-2625 PP 2:00 0180 0.00 0.80 Airtime Usage Detail 82006/26 04:48P NOBLESVL,IN 317 776 -6464 PP 1:00 0,40 0100 0.40 Incoming/ Peak/ Total *Plan Other Billable Total 821 06126 05:22P SHERIDAN, IN 317- 758 -6418 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 922 06/27 10 :37A Incoming 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 823 06/27 02:13P INDIANAPLS,IN VoiceMail OP /PU 2:00 0100 0.00 0.00 Bus, Essentials Add-On 7pm 824 06/27 02:14P CARMEL,IN 317- 571 -2631 OP /PU 7:00 0.00 0.00 0.00 Anytime Minutes Peak 1921:00 1921:00 768.40 825 06/27 05:28P INDIANAPLS,IN 317.403 -5787 OP /PU 2:00 0,00 0.00 0.00 Anytime Minutes Off Peak 512:00 512:00 0.00 Total Cellular Services Charges 2433:00 $768.40 $0.00 $768.40 Total Airtime Usage Charges $768,40 *Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 'Plan Mm:Ssc include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Additional Messaging Detail For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Number of minutes. Messages Numberof Billable Initial Initial Additional Additional Total Continued... Service Type in Plan Messages Messages Rate Messaoe Rate Messages Charges SMS Text Messages 100 12 0.1500 0100 Total Additional Messaging Charges $0,00 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05;/28/09- 06/27/09 81 of96 Account Name Invoice Date Invoice Number S p r CITY OF CARMEL FIRE July 01, 2009 172217582 -016 r 317 664 -0958, VANVOORST Cont Rate /Date Amo Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include'. Federal USF, regulatory charges, SUBSCRIBER INFORMATIONAL REPORTS administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Tatat Charges for DUFEK $32.25, Nextel Direct Connect on Sprint Summary Total Plan Other Billable Total Desc riptio n Min:Sec M Min: Min:Sec Charges SUBSCRIBER ACTIVITY DETAIL Bus, Essentials Add -On 7pm Direct Connect 25:52 UNLTD 0,00 To view coverage maps and rates visit Sprint.com. Total Nextel Direct Connect on Sprint Charges $0.00 Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, Cellular Services Call Detail TeamDC, and Opt -In TeamDC calls during the billing period. Footnote "Long Dist./ Total No. Date Time Call To Number (See pg. 2) MIn:Sec Usage Other Charges 1 05/28 07:38A Incoming 317 374 -7118 PP 1:00 0.40 0,00 0.40 2 05/28 07:48A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 317.714.6860, DUSK 3 05/28 07:54A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 4 05/28 08:22A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 5 05/28 08:23A NEW CASTLE,IN 765- 465 -1679 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY 605/26 08:34A CARMEL,IN 317 428 -8308 PP 2:00 0.80 0.00 0.80 7 05/28 08:37A CARMEL,IN 317- 571 -2622 PP 1 :00 0.40 0.00 0.40 8 05/28 08:46A Incoming 317- 571 -2622 PP 1:00 0.40 0.00 0.40 Rate /Date 9 05128 08:50A Incoming 317- 716 -4412 PP /MM /PU 4:00 0.00 0.00 0.00 A m o unt 10 05/28 09:22A Incoming 317 -844 -5991 PP 1:00 0.40 0.00 0.40 $,t�l Monthly Recurring Access Charges 11 05/28 10:10A CARMEL,IN 317- 428 -6306 PP 1100 0.40 0.00 0.40 12 05/28 10:10A CARMEL,IN 317 844 -5991 PP 4:00 1.60 0.00 1.60 300 2 -Way Text Messages for 05/28 06/27 5.00 13 05/28 10:15A INDIANAPLS,IN 317 -710 -1661 PP 2:00 0.80 0.00 0.80 Bus. Ess. Add -On 7 PM /UnIDC for 05/28 -06/27 25.00 14 05/28 10:15A Incoming 317 -844 -5991 PP /CW 1:00 0.40 0.00 0.40 TEP ($3 Ins. premium ESRP) for 05/28 -06/27 7 00 15 05/28 10:16A INDIANAPLS,IN 317- 710 -1661 PP 1:00 0.40 0.00 0.40 16 05/28 10:19A INDIANAPLS,IN 317- 626 -7842 PP 1:00 0.40 0,00 0.40 Total Monthly Recurring Access Charges $37.00 17 05/28 10:25A Incoming 317- 670 -0110 PP 4:00 1.60 0.00 1.60 6 05/28 10:41A Incoming 317 519 -4210 PP 4:00 1.60 0.00 1.60 Service Discounts 1905/28 10:47A Incoming 317- 844 -3671 PP 4:00 1.60 0.00 1.60 Business Discount Sprint 25 -1 .25 20 05/28 11:17A CARMEL,IN 317- 844 -5991 PP 1:00 0.40 0.00 0_.40 Business Discount Sprint 2 5% 6.25 21 05/28 11 :18A CARMEL,IN 317- 428 -8308 PP 2:00 0.80 0.00 0.80 2205/28 11:21A INDIANAPLS,IN 317- 626 -7842 PP 5:00 2.00 0.00 2.00 Total Service Discounts -$7.50 23 05/28 11:26A Incoming 317- 345 -7644 PP /MM /PU 1:00 0.00 0.00 0.00 24 05/28 11:36A INDIANAPLS,IN 317- 289 -0376 PP /MM /PU 8:00 0.00 0.00 0.00 Cellular Services Charges 25 05/28 11:54A Incoming 317- 639 -9501 PP 6:00 2.40 0.00 2.40 Cellular Shared Usage Adj 496.00 26 05/28 12:02P CARMEL,IN 317 846 -4533 PP 2:00 0.80 0.00 0.80 Add Anyt ime Minutes 270512812:23P Incoming 317- 250 -8107 PPIMM /PU 12:00 0.00 0.00 0,00 Y 496.0 0 28 05/28 12:35P INDIANAPLS,IN 317- 704 -4162 PP 5:00 2,00 0.00 2.00 Total Cellular Services Charges $0.00 29 05/28 01:27P Incoming 317- 844 -5991 PP 1:00 0.40 0.00 0.40 30 05/28 02:06P Incoming 317 -844 -5991 PP 1:00 0.40 0.00 0.40 &8 Directory Assistance Charges 31 05/28 02:32P CARMEL,IN 317- 705 -0139 PP 1:00 0.40 0.00 0,40 Sprint 411 Director Assistance 1 79 32 05/28 02:57P CARMEL,IN 317 844 -5991 PP 2:00 0.80 0.00 0.80 p Y 33 05/28 03:OOP INDIANAPLS,IN 317- 696 -3567 PP 10:00 4.00 0.00 4.00 Total Directory Assistance Charges $1 .79 34 05/26 03:26P CARMEL,IN 317- 844 -5991 PP 1:00 0.40 0.00 0.40 35 05/28 03 :58P Incoming 317- 844 -5991 PP 1:00 0.40 0.00 0.40 Messaging /Usage Charges 36 05/28 05:39P Incoming 317- 439 -7939 PP 4:00 1.60 0.00 1.60 Picture Mail 0.40 37 05/28 06:31P Incoming 317 844 -5991 PP 1:00 0.40 0,00 0,40 38 °5/28 07:51P Incoming 317 428 -6308 OP /PU 1:00 0,00 0.00 0.00 Total Messaging /Usage Charges $0.40 39 05/28 09:26P Incoming 805- 218 -0209 OP /MM /PU 1°:00 0.00 0.00 0,00 Sp rint Surcharg 40 05/29 08:21A INDIANAPLS,IN 317- 255 -3171 PP 1:00 0.40 0.00 0.40 P g 41 05/29 08:22A INDIANAPLS,IN 317-254 -2553 PP 1:00 0.40 0.00 0,40 Federal -Univ Sery Assess Non -LD 2.730 0.56 42 05/29 08 :34A INDIANAPLS,IN 317 -269 -0376 PP /MM /PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $0.56 Continued... 00 0819 41/48 11111111111111111111111111111111111111 71' i Account Number Billing Period Page YOUR SPRINT I N VO I C E In 172217582 05/28/09- 06/27/09 of Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 714 -6860, DUFEK c0nt. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 95 05/31 08:24P INDIANAPLS, IN 317 682 -7056 OP /PU 1:00 0.00 0.00 0100 96 06/01 08:11A Incoming 317 710 -7047 PP 1:00 0.40 0100 0.40 Cellular Services Call Detail 97 06/01 08:33A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0100 0.40 98 06/01 08:34A INDIANAPLS, IN 317 414 -0193 PP /MM /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 99 06/01 08:47A CARMEL,IN 317-581-0652 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min, Sec Usage Other Charges 100 06/01 08:49A INDIANAPLS, IN 317- 383 -4500 PP 4:00 1.60 0.00 1.60 43 05/29 08:35A INDIANAPLS,IN 317- 460 -6958 PP 3:00 1.20 0.00 1,20 101 06/01 08:53A CARMEL,IN 317 -846 -4070 PP 2:00 0.80 0.00 0.80 44'05/29 08:40A CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0,00 0.40 102 06/01 08:56A INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 45 05129 08:41A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 4:00 0.00 0.00 0.00 103 06101 09:20A Incoming 317- 727 -4165 PP 1:00 0.40 0.00 0.40 46 05/29 08:45A INDIANAPLS, IN VoiceMail PP 3:00 1.20 0.00 1.20 104 06101 09:41A INDIANAPLS, IN 317 716 -0252 PP 2:00 0.80 0.00 0.80 47 05/29 08:52A Incoming 317- 445 -9239 PP 4:00 1.60 0.00 1.60 105 06/01 09:49A FISHERS,IN 317- 558 -8981 PP 3:00 1.20 0.00 1.20 48 05/29 08:55A Incoming 317 -254 -2553 PP 3:00 1.20 0.00 1,20 106 06/01 10:04A INDIANAPLS,IN 317 542 -1807 PP 4:00 1.60 0.00 1.60 49 05/29 08:57A Incoming 317 445 -9239 PP /CW 9:00 3.60 0.00 3.60 107 06101 10:30A INDIANAPLS, IN 317 445 -9239 PP 6:00 2.40 0.00 2.40 50 05/29 09:30A INDIANAPLS,IN 317 254 -2553 PP 1:00 0.40 0.00 0,40 108 06/01 10:42A Incoming 317 218 -1829 PP 1:00 0.40 0.00 0.40 51 05/29 09:31A INDIANAPLS, IN 317- 542 -1807 PP 3:00 1.20 0,00 1,20 109 06/01 10:51A CARMEL,IN 317 571 -2622 PP 6:00 2.40 0.00 2.40 52 05/29 09:34A INDIANAPLS,IN 317- 519 -4210 PP 9:00 3.60 0.00 3.60 110 06/01 11:18A Incoming 317- 716 -0252 PP 1:00 0.40 O.DO 0,40 53 05/29 10:07A CARMEL,IN 317 571 -2622 PP 11:00 4.40 0.00 4.40 111 06101 11:48A INDIANAPLS, IN 317 590 -3930 PP 1:00 0.40 0.00 0.40 54 05/29 10:23A INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0,40 112 06/01 11:50A CARMEL,IN 317 581 -8979 PP 1:00 0.40 0.00 0.40 55 05/29 10:25A FISHERS,IN 317- 558 -8981 PP 2:00 0.80 0.00 0,80 113 06/01 11:58A INDIANAPLS,IN 317- 542 -1807 PP 7:00 2.80 0.00 2.80 56 05/29 11:08A INDIANAPLS, IN 317 -255 -3171 PP 1:00 0.40 0.00 0.40 114 06/01 12:41P Incoming 317 844 -5991 PP 1:00 0.40 0.00 0.40 57 05/29 11:11A Incoming 317 844 -8670 PP 2:00 0.80 0.00 0.80 115 06101 12:52P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0,40 58 05/29 11:20A Incoming 317 254 -2553 PP 2:00 0.80 0.00 0.80 116 06101 12:53P INDIANAPLS, IN 317 373 -6002 PP 1:00 0.40 0.00 0.40 59 05/29 11:30A FISHERS,IN 317 558 -8981 PP 1:00 0.40 0.00 0.40 117 06/01 01:08P Incoming 317 581 -8979 PP 2:00 0.80 0.00 0.80 60 05129 01:13P Incoming 317 595 -2100 PP 2:00 0.80 0.00 0,80 118 06/01 01:38P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 61 05/29 01:24P INDIANAPLS, IN 317- 254 -2553 PP 1:00 0.40 0.00 0.40 119 06101 01:40P INDIANAPLS, IN 317 997 -4405 PP 3:00 1.20 0.00 1.20 62 05/29 01:32P Incoming 317 645 -5264 PP 3:00 1.20 0100 1,20 120 06101 01:59P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 63 05/29 02:27P INDIANAPLS, IN 317 254 -2553 PP 2:00 0,80 0,00 0.80 121 06/01 02:OOP CARMEL,IN 317 846 -1851 PP 1:00 0.40 0.00 0.40 64 05/29 04:06P Incoming 317 -538 -4364 PP /MM /PU 2:00 0.00 0,00 0.00 122 06/01 02:O1P CARMEL,IN 317 428 -8308 PP 1:00 0.40 0.00 0.40 65 05/29 05:55P INDIANAPLS, IN 317 682 -7056 PP 2:00 0.80 0.00 0.80 123 06/01 02:08P Incoming 317 595 -2100 PP 1:00 0.40 0.00 0.40 66 05/29 06:04P CARMEL,IN 317 428 -8308 PP 1:00 0.40 0.00 0.40 124 06101 02:18P Incoming 317- 373 -6002 PP 2:00 0.80 0.00 0,80 67 05/29 06:04P CARMEL,IN 317 -844 -5991 PP 1:00 0.40 0.00 0,40 125 06/01 02:20P CARMEL,IN 317- 846 -4533 PP 2:00 0.80 0.00 0.80 68 05/29 06:56P Incoming 317 645 -5264 PP 8:00 3.20 0.00 3.20 126 06/01 02:31P Incoming 317 538 -4364 PP /MM /PU 1:00 0.00 0.00 0.00 69 05129 07:04P INDIANAPLS, IN 317 281 -7476 OP /PU 4:00 0.00 0.00 0.00 127 06/01 02:40P NOBLESVL,IN 317 773 -9256 PP 2:00 0.80 0.00 0.80 70 05/29 07:08P NOBLESVL,IN 317 645 -5264 OP /PU 2:00 0.00 0.00 0.00 128 06/01 02:48P INDIANAPLS,IN 317 255 -3171 PP 1:00 0.40 0.00 0.40 71 05129 07:09P INDIANAPLS, IN 317 281 -7476 OP /PU 9:00 0.00 0.00 0.00 129 06/01 02:53P VNTRA EAST,CA 805 218 -0209 PP /MM /PU 2:00 0.00 0.00 0,00 72 05/29 08:06P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0,00 0100 130 06/01 03:07P Incoming 317 254 -2553 PP 3:00 1.20 0.00 1.20 73 05129 08:09P INDIANAPLS,IN VoiceMail oP/PU 1:00 0.00 0.00 0100 131 06/01 03:29P VISTA,CA 760- 599 -9600 PP 7:00 2.80 0.00 2.80 74 05129 08:09P INDIANAPLS, IN 317- 714 -8949 OP /PU 13:00 0.00 0.00 0.00 132 06/01 04:02P VISTA,CA 760- 599 -9600 PP 8:00 3.20 0.00 3.20 75 05/29 08:22P INDIANAPLS, IN 317 682 -7056 OP /PU 1:00 0,00 0.00 0.00 133 06/01 04:35P Incoming 317- 704 -4162 PP 4:00 1.60 0.00 1.60 76 05129 08:44P INDIANAPLS, IN 317 -682 -7056 OP /PU 5:00 0.00 0.00 0.00 134 06/01 04:42P INDIANAPLS, IN 317- 549 -9598 PP 1:00 0.40 0.00 0.40 7705/29 08:49P INDIANAPLS,IN 317 -281 -7476 OP /PU 2:00 0.00 0.00 0.00 135 06/01 05:34P INDIANAPLS, IN 317 704 -4162 PP 2:00 0.80 0.00 0.80 78 05/30 09:32A INDIANAPLS,IN 317 345 -6332 OP /PU 3:00 0.00 0.00 0.00 136 06101 06:42P INDIANAPLS, IN 317- 519 -4210 PP 3:00 1.20 0,00 1.20 79 05/30 09:38A Incoming 317 682 -7056 OP /PU 1:00 0.00 0.00 0.00 137 06/02 08:12A INDIANAPLS, IN 317 339 -1187 PP /MM /PU 1:00 0.00 0,00 0.00 80 05130 10:16A INDIANAPLS, IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 138 06102 08:13A CARMEL,IN 317- 571 -2614 PP 1:00 0.40 0,00 0.40 81 05130 10:53A Incoming 317- 710 -1661 OP /PU 3:00 0.00 0.00 0.00 139 06/02 08:27A INDIANAPLS,IN VoiceMail PP` 4:00 1.60 0.00 1.60 82 05130 01:27P Incoming 317 460 -5415 OP /PU 1:00 0.00 0.00 0,00 140 06102 08:31A FISHERS,IN 317- 579 -2000 PP 4:00 1.60 0.00 1,60 83 05/30 01:28P Incoming 317 -805 -0441 OP /PU 1:00 0.00 0.00 0,00 141 06/02 08:34A INDIANAPLS, IN 317- 542 -1807 PP 3:00 1.20 0.00 1.20 84 05/30 01:55P Incoming 317 519 -4210 OP /PU 2:00 0.00 0.00 0.00 142 06102 08:38A INDIANAPLS, IN 317- 542 -1807 PP 1:00 0.40 0.00 0.40 85 05/30 01:57P Incoming 317 519 -4210 OP /PU 1:00 0.00 0.00 0.00 143 06/02 08:40A CARMEL,IN 317- 571 -2632 PP 2:00 0.80 0.00 0,80 86 05/30 02:111 INDIANAPLS, IN 317 519 -4210 OP /PU 1:00 0100 0.00 0.00 144 06102 08:41A WESTFIELD,IN 317- 877 -9884 PP 2:00 0180 0.00 0.80 87 05/30 08:16P CARMEL,IN 317 428 -8308 OP/PU 1:00 0100 0.00 0.00 145 06/02 09:14A Incoming 317- 504 -9824 PP 2:00 0,80 0.00 0.80 88 05/30 08:20P Incoming 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 146 06102 09:33A Incoming 317- 445 -9239 PP 5:00 2.00 0,00 2,00 89 05130 09:01P Incoming 225- 715 -5740 OP /PU 1:00 0.00 0.00 0.00 147 06/02 09:42A SANFORD,NC 919- 774 -4151 PP 2:00 0,80 0.00 0.80 90 05131 10:56A INDIANAPLS, IN VoiceMail OP/PU 5:00 0.00 0.00 0.00 148 06/02 09:43A SANFORD,NC 919- 774 -4151 PP 25:00 10.00 0,00 10.00 91 05/31 11:40A INDIANAPLS, IN 317 281 -7476 OP /PU 3:00 0.00 0.00 0.00 149 06102 10:08A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 92 05131 11:58A INDIANAPLS, IN 317 682 -7056 OP /PU 1:00 0.00 0.00 0.00 150 06102 10:43A INDIANAPLS,IN 317- 710 -7047 PP 2:00 0.80 0.00 0.80 93 05/31 02:34P INDIANAPLS, IN 317- 538 -4364 OP /MM /PU 1:00 0.00 0.00 0,00 151 06102 10:48A FISHERS,IN 317- 558 -8981 PP 3:00 1.20 0.00 1.20 94 05131 07:40P INDIANAPLS,IN 317 345 -6332 OP /PU 1:00 0,00 0100 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05/28(0906/27(09 83 of 96 Account Name Invoice Date Invoice Number ���'�`I l�a CITY OF CARMEL FIRE July 01, 2009 172217582 -016 $17 714.6860, DUFEK cunt. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 204 06/03 07:30P INDIANAPLS,IN 317 682 -7056 OP /PU 3:00 0,00 0100 0,00. 205 06/04 06:43A Incoming 317 650 -0102 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 206 06/04 07:48A INDIANAPLS,IN VoiceMail PP 2:00 0,80 0.00 0.80 207 06104 07:52A NEW CASTLE,IN 765- 465 -1679 PP 1:00 0,40 0,00 0,40 Footnote 'Long Dist./ Total 208 06/04 08:02A Incoming 317- 714 -6864 PP /MM /PU 1:00 0100 0.00 0100 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 209 06/04 08:08A INDIANAPLS,IN 317 -714 -6864 PP /MM /PU 7:00 0.00 0.00 0100 152 06/02 10:51A Incoming 317 710 -7047 PP /CW 9:00 3.60 0.00 3,60 210 06/04 08:46A Incoming 317 650 -0102 PP 1:00 0,40 0.00 0.40 153 06102 11:15A INDIANAPLS,IN 317 254 -2553 PP 1:00 0,40 0.00 0,40 211 06/04 09:19A NOBLESVL,IN 317 645 -5264 PP 2:00 0.80 0,00 0.80 154 06/02 11:37A INDIANAPLS,IN 317- 281 -7476 PP 4:00 1.60 0.00 1.60 212 06/04 09:23A Incoming 317 -664 -0958 PP /MM /PU 1:00 0100 0.00 0100 155 06/02 11:48A Incoming 317- 843 -1334 PP 1:00 0.40 0.00 0.40 213 06/04 09:24A CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0.00 0.40 156 06/02 12:12P INDIANAPLS,IN VoiceMail Pilo 2:00 0,80 0.00 0.80 214 06/04 09:47A INDIANAPLS,IN 317 -690 -0865 PP 1:00 0.40 0.00 0,40 157 06102 12:56P Incoming 317 414 -0193 PP /MM /PU 1:00 0,00 0,00 0,00 215 06/04 09:57A Incoming 317.844 -3671 PP 3:00 1.20 0,00 1.20 158 06/02 01:12P Toll Free Call 800 529 -2000 PP 1:00 0,40 0,00 0,40 216 06104 10:03A CARMEL,IN 317- 844 -5991 PP 1:00 0,40 0.00 0.40 159 06102 01:14P INDIANAPLS,IN 317- 254 -2553 PP 1:00 0,40 0100 0.40 217 06/04 10:57A CARMEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 160 06/02 01:20P INDIANAPLS,IN 317 542 -1807 PP 1:00 0.40 0.00 0.40 218 06/04 11:03A NOBLESVL,IN 317 645 -5264 PP 1:00 0,40 0,00 0.40 161 06/02 01:24P VNTRA EAST,CA 805- 218 -0209 PP /MM /PU 2:00 0.00 0100 0,00 21g 06/04 01:37P CARMEL,IN 317 848 -2007 PP 1:00 0.40 0.00 0.40 162 06102 01:31P FISHERS,IN 317 579 -2000 PP 5:00 2.00 0.00 2,00 220 06/04 01:42P INDIANAPLS,IN VoiceMail PP 3:00 1,20 0.00 1.20 163 06102 02:32P FISHERS,IN 317- 558 -8981 PP 1:00 0.40 0,00 0.40 221 06/04 01:50P NOBLESVL,IN 317- 645 -5264 PP 1:00 0.40 0,00 0,40 164 06/02 02:33P Incoming 317 254 -2553 PP 7:00 2.80 0100 2,80 222 06/04 01 :SIP CARMEL,IN 317 -844 -5991 PP 2:00 0.80 0.00 0,80 165 06/02 03:01P FISHERS,IN 317 556 -8981 PP 1:00 0.40 0.00 0.40 223 06104 01:53P CARMEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0,40 166 06102 03:03P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 224 06/04 01:54P NOBLESVL,IN 317 645 -5264 PP 4:00 1.60 0.00 1,60 167 06/02 03:05P CARMEL,IN 317- 844 -5497 PP 2:00 0.80 0.00 0.80 225 06/04 02:02P NOBLESVL,IN 317- 645 -5264 PP 2:00 0180 0.00 0.80 168 06/02 03:07P INDIANAPLS,IN 317 408 -3696 PP 1:00 0.40 0100 0.40 226 06/04 02:13P CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 169 06/02 03:09P VNTRA EAST,CA 805- 218 -0209 PP /MM /PU 1:00 0.00 0100 0.00 227 06/04 02:26P Incoming 317 645 -5264 PP 3100 1.20 0.00 1.20 170 06/02 03:20P Incoming 805 218 -0209 PP /MM /PU 7:00 0,00 0.00 0.00 228 06104 02:31P Incoming 317 645 -5264 PP 2:00 0.80 0,00 0.80 171 06102 03:45P CARMEL,IN 317- 846 -4533 PP 1:00 0.40 0,00 0,40 229 06/04 02:42P Incoming 317- 571 -2622 PP 1:00 0.40 0.00 0.40 172 06/02 04:44P INDIANAPLS,IN 317 254 -2553 PP 3:00 1.20 0.00 1,20 230 06/04 03:02P INDIANAPLS,IN 317- 502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 173 06/02 04:49P INDIANAPLS,IN 317 414 -0193 PP /MM /PU 2:00 0.00 0.00 0100 231 06104 03:07P Incoming 317- 502 -9205 PP /MM /PU 1:00 0.00 0.00 0100 174 06/02 04:55P INDIANAPLS,IN 317 251 -3360 PP 2:00 0.80 0100 0.80 232 06/04 03:11P Incoming 317 519 -4210 PP 2:00 0.80 0.00 0,80 175 06/02 04:56P Incoming 317 557 -4374 PP /CW /PU 1:00 0100 0100 0.00 233 06/04 03:23P INDIANAPLS,IN 317- 714 -6864 PP /MM /PU 1:00 0,00 0.00 0.00 176 06/02 04:59P INDIANAPLS,IN 317 -898 -8632 PP 2:00 0.80 0.00 0.80 234 06104 03:26P INDIANAPLS,IN 317- 714 -6864 PP /MM /PU 1:00 0.00 0.00 0100 177 06102 05:09P CARMEL,IN 317 844 -7557 PP 2:00 0,80 0.00 0180 235 06/04 03:26P INDIANAPLS,IN 317 -714 -6864 PP /MM /PU 1:00 0.00 0.00 0.00 178 06/02 05:10P INDIANAPLS,IN 317- 414 -0193 PP /MM /PU 1:00 0.00 0100 0100 236 06/04 03:28P INDIANAPLS,IN 317- 714 -6864 PP /MM /PU 1:00 0.00 0,00 0.00 179 06/02 05:24P Incoming 317 -414 -0193 PP /MM/PU 6:00 0.00 0.00 0.00 237 06/04 03:37P INDIANAPLS,IN 317- 714 -6864 PP /MM /PU 2:00 0.00 0.00 0,00 180 06/02 06:04P CARMEL,IN 317- 669 -8532 PP 2:00 0.80 0100 0,80 238 06/04 04:21P Incoming 317 -571 -2582 PP 1:00 0,40 0.00 0.40 181 06/02 06:30P INDIANAPLS,IN 317 710 -7047 PP 1:00 0.40 0.00 0.40 239 06/04 04:47P CARMEL,IN 317 571 -2622 PP 2:00 0.80 0100 0.80 182 06/02 06:31P INDIANAPLS,IN 317 710 -7047 PP 2:00 0.80 0.00 0.80 240 06/04 04:50P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0,80 183 06/02 06:33P INDIANAPLS,IN 317 727 -4165 PP 2:00 0.80 0,00 0,80 241 06104 05:06P CARMEL,IN 317- 428 -8822 PP /MM /PU 1:00 0.00 0.00 0.00 184 06/03 07:49A INDIANAPLS,IN VoiceMail PP 2 :00 0.80 0100 0,80 242 06/04 05:10P INDIANAPLS,IN 317- 714 -6864 PP /MM /PU 1:00 0,00 0.00 0.00 185 06103 07:51A INDIANAPLS,IN 317 371 -1719 PP 1:00 0.40 0100 0.40 243 06/04 05:16P INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 186 06103 07:56A Incoming 317- 238 -6293 PP 2:00 0.80 0.00 0.80 244 06104 05:16P INDIANAPLS,IN 317 714 -6864 PP /MM /PU 8:00 0.00 0,00 0100 187 06103 08:24A INDIANAPLS,IN 317- 345 -7644 PP /MM /PU 1:00 0.00 0,00 0,00 245 06 /04 05:26P INDIANAPLS,IN 317 714 -8949 PP 5:00 2.00 0,00 2.00 188 06/03 08:32A Incoming 317- 373 -6002 PP 1:00 0.40 0100 0.40 246 06/04 05:48P INDIANAPLS,IN 317 538 -6893 PP 1:00 0,40 0100 0.40 189 06103 08:42A INDIANAPLS,IN 317 -542 -1807 PP 2:00 0.80 0,00 0.80 247 06104 05:49P Incoming 317 538 -6893 PP 1:00 0.40 0.00 0,40 190 06/03 08:44A FISHERS,IN 317 -842 -8637 PP 1:00 0,40 0.00 0.40 248 06/04 06:07P CARMEL,IN 317 844 -5991 PP 2:00 0.80 0100 0180 191 06/03 09:32A CARMEL,IN 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 249 06/04 06:09P INDIANAPLS,IN 317 714 -8949 PP 4:00 1.60 0.00 1.60 192 06/03 10:21A Incoming 317 669 -8532 PP 1:00 0.40 0.00 0.40 250 06/04 07:14P Incoming 317 428 -8824 OP /MM /PU 7:00 0.00 0.00 0,00 193 06/03 11:06A INDIANAPLS,IN 317 542 -1807 PP 1:00 0,40 0.00 0.40 251 06/04 07:32P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 194 06/03 12:O1P INDIANAPLS,IN VoiceMail PP 2:00 0180 0.00 0.80 252 06104 07:33P CARMEL,IN 317 428 -8824 OP /MM /PU 1:00 0.00 0100 0.00 195 06/03 12:03P Incoming 317 -846 -2773 PP 2:00 0.80 0.00 0.80 253 06104 09:57P Incoming 317 -844 -5991 OP /PU 2:00 0.00 0.00 0.00 196 06/03 12:05P CARMEL,IN 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 254 06/04 10:51P Incoming 317- 844 -5991 OP/PU 1:00 0.00 0.00 0.00 197 06/03 12:28P Incoming 317 428 -8308 PP 1:00 0.40 0100 0.40 255 06/05 06:59A Incoming 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 198 06103 12:59P INDIANAPLS,IN 317 542 -1807 PP 1:00 0,40 0,00 0.40 256 06105 07:31A INDIANAPLS,IN 317 374 -7118 PP 1:00 0.40 0,00 0.40 199 06/03 01 :02P INDIANAPLS,IN 317.542 -1807 PP 2:00 0.80 0100 0.80 257 06/05 07:34A Incoming 317- 374.7118 PP 1:00 0.40 0.00 0.40 200 06 /03 02:09P PHOENIX,AZ 602- 952 -2106 PP 2:00 0.80 0.00 0.80 258 06105 08:09A Incoming 317 371 -1719 PP 2:00 0.80 0.00 0180 201 06103 02:16P PHOENIX,AZ 602 952 -2106 PP 2:00 0.80 0.00 0.80 259 06/05 08:16A INDIANAPLS,IN 317 234 -2929 PP 2:00 0.80 0.00 0.80 202 06/03 03:49P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 260 0605 08:f8A CARMEL,IN 317 -844 -5497 PP 1:00 0,40 0.00 0.40 203 06/03 05:05P INDIANAPLS,IN 317 403 -9737 PP 1:00 0.40 0.00 0.40 Continued... 00 0819 42,48 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 05/28/09- 06/27/09 84 of96 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317. 714 -6860, DUFEK coat. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 313 06106 09:52A INDIANAPLS,IN VoiceMail OP /13U 1:00 0.00 0.00 0.00 314 06/06 09:53A INDIANAPLS,IN 317 710 -6145 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 315 06/06 10:13A Incoming 317 650 -0102 OP /PU 1:00 0100 0100 0.00 316 06/06 11:58A CARMEL,IN 317 844 -5991 OP /PU 6;00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 31706/06 12:04P Incoming 317 459 -5635 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 318 06/06 12:17P CARMEL,IN 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 261 06/05 08:19A FISHERS,IN 317 284.1309 PP 1:00 0.40 0.00 0.40 319 06/06 12:19P CARMEL,IN 317- 428 -8308 OP /PU 2:00 0100 0.00 0.00 262 06/05 08:20A CARMEL,IN 317 844.2865 PP 2:00 0.80 0.00 0.80 320 06/06 12:43P Incoming 317 281 -7476 OP /PU 1:00 0.00 0.00 0100 263 06/05 08:38A INDIANAPLS,IN 317- 542 -1807 PP 1:00 0.40 0.00 0.40 321 06/06 01:09P CARMEL,IN 317- 428 -8308 OP /PU 2:00 0.00 0.00 0.00 264 06/05 09:02A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0100 0.80 322 06/06 02:09P INDIANAPLS,IN 317 281 -7476 OP /PU 1;00 0.00 0,00 0,00 265 06/05 09:03A INDIANAPLS,IN 317- 542 -1807 PP 4:00 1.60 0.00 1.60 323 06/06 02:14P CARMEL,IN 317 571 -2631 OP /PU 2:00 0.00 0,00 0.00 266 06/05 09:08A INDIANAPLS,IN 317 710 -6145 PP 1:00 0.40 0100 0.40 324 06/06 02:26P INDIANAPLS,IN 317 538 -6893 OP /PU 1:00 0.00 0.00 0.00 267 06/05 09:13A CARMEL,IN 317- 846 -4070 PP 3:00 1.20 0.00 1,20 325 06/06 02:59P CARMEL,IN 317- 571 -2631 OP /PU 1:00 0.00 0.00 0.00 268 06/05 09:17A CARMEL,IN 317 428 -8710 PP 2:00 0.80 0,00 0,80 326 06/06 03:54P CARMEL,IN 317 818 -3400 OP /PU 1:00 0.00 0.00 0.00 269 06/05 09:18A Incoming 317- 571 -2582 PP 1;00 0,40 0.00 0.40 327 06/06 03:55P INDIANAPLS,IN 317 710 -6145 OP /PU 1:00 0.00 0.00 0.00 270 06/05 09:36A INDIANAPLS,IN 317 781 -0828 PP 3:00 1.20 0.00 1,20 328 06/06 03:56P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 271 06/05 09 :55A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1,20 329 06/06 03:58P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 272 06/05 09:57A INDIANAPLS,IN 317 554 -3440 PP 1:00 0.40 0.00 0.40 330 06/06 03;58P INDIANAPLS,IN 317 710 -6145 OP(PU 1:00 0.00 0100 0.00 273 06/05 09:59A INDIANAPLS,IN 317 255 -3171 PP 1:00 0.40 0.00 0.40 331 06/06 04:04P CARMEL,IN 317 571 -2580 OP /PU 1:00 0,00 0.00 0.00 274 06105 10:OOA INDIANAPLS,IN 317 445 -9239 PP 3:00 1.20 0.00 1,20 332 06/06 04:16P INDIANAPLS,IN 317- 416 -4295 OP /MM /PU 1;00 0.00 0,00 0,00 275 06/05 10:09A INDIANAPLS,IN 317 345 -7644 PP /MM /PU 2;00 0.00 0.00 0.00 333 06/06 04:46P CARMEL,IN 317- 571 -2609 OP /PU 1:00 0.00 0.00 0.00 276 06/05 10:11A INDIANAPLS,IN 317 519 -4210 PP 1;00 0,40 0.00 0.40 334 06/06 05:36P Incoming 317 428 -8308 OP /PU 5;00 0.00 0.00 0.00 277 06/05 10:16A Incoming 317- 710 -6145 PP 1:00 0.40 0.00 0,40 335 06/06 06:07P Incoming 317- 710 -6145 OP /PU 2:00 0.00 0.00 0.00 278 06/05 10:16A Incoming 317- 710 -6145 PP 3:00 1.20 0.00 1,20 336 06/06 07:16P INDIANAPLS,IN VoiceMail OP /10U 1:00 0.00 0100 0.00 279 06/05 10:24A Incoming 317 519 -4210 PP 1:00 0.40 0.00 0,40 337 06/06 07:40P Incoming 317 374.7118 OP /PU 2:00 0.00 0.00 0.00 280 06/05 10:31A INDIANAPLS,IN 317 254 -2553 PP 3:00 1.20 0.00 1.20 338 06/06 08:07P Incoming 317 645 -5264 OP /PU 1:00 0.00 0.00 0.00 281 06/05 11:01A Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0,40 339 06/06 10:05P Incoming 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 282 06/05 11:28A Incoming 317- 844 -5991 PP 2:00 0.80 0.00 0.80 340 06/06 10:21P Incoming 317- 844 -5991 OP /PU 2:00 0.00 0.00 0,00 283 06/05 12:24P Incoming 317 752 -9499 PP 1:00 0.40 0.00 0.40 341 06107 11:30A INDIANAPLS,IN 317 446 -5220 OP /PU 5:00 0100 0.00 0.00 284 06105 01:13P Incoming 317.371 -1719 PP 4:00 1.60 0.00 1.60 342 06/07 11:49A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 285 06/05 01:19P Incoming 317 710 -1661 PP 2:00 0.80 0.00 0.80 343 06/07 12:40P SIMIVALLEY,CA 805- 583 -1203 OP /PU 3:00 0.00 0.00 0.00 286 06/05 01:44P INDIANAPLS,IN 317 704 -4162 PP 4:00 1.60 0.00 1.60 344 06/07 01:03P INDIANAPLS,IN 317 281 -7476 OP /PU 5:00 0.00 0.00 0.00 287 06/05 02:05P INDIANAPLS,IN 317 937 -1312 PP /MM /PU 3:00 0.00 0.00 0.00 345 06/08 07:51A INDIANAPLS,IN VoiceMail PP 4:00 1.60 0100 1.60 288 06/05 02:33P Incoming 317- 844 -8670 PP 2:00 0,80 0.00 0180 346 06/08 07:56A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0,00 0,80 289 06/05 02:37P CARMEL,IN 317 571 -2622 PP 4;00 1.60 0.00 1,60 347 06108 07:57A INDIANAPLS,IN 317 716 -9713 PP 2:00 0.80 0.00 0,80 290 06/05 03:001 INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 348 06/08 09:15A Incoming 317 -580 -0630 PP 1:00 0.40 0.00 0.40 291 06/05 03:01P INDIANAPLS,IN 317- 542 -1807 PP 1;00 0.40 0.00 0.40 349 06/08 10:02A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 292 06105 03:501 INDIANAPLS,IN 317- 549 -9598 PP 2:00 0,80 0.00 0.80 350 06108 10:04A CARMEL,IN 317 571 -2622 PP 15:00 6.00 0.00 6.00 293 06/05 03:56P CARMEL,IN 317 218 -1829 PP 4:00 1160 0,00 1.60 351 06/08 11:00A Incoming 317- 571 -2600 PP 2:00 0.80 0.00 0.80 294 06/05 04:07P INDIANAPLS,IN 317 710 -6145 PP 2:00 0.80 0.00 0.80 352 06108 11:02A Incoming 317- 501 -4838 PP 6:00 2.40 0.00 2.40 295 06/05 04:13P INDIANAPLS,IN 317 549 -9598 PP 1:00 0.40 0.00 0.40 353 06/08 11:13A INOIANAPLS,IN 317 714 -6864 PP /MM /PU 3:00 0.00 0.00 0.00 296 06/05 04:20P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 354 06/08 11:17A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0,80 297 06/05 04:23P INDIANAPLS,IN 317 752 -9499 PP 2:00 0.80 0.00 0.80 355 06/08 12:08P Incoming 231- 941 -7477 PP 8:00 3.20 0.00 3.20 298 06/05 04:34P CARMEL,IN 317 -218 -1829 PP 2:00 0,80 0.00 0,80 356 06/08 12:56P VNTRA EAST,CA 805- 218 -0209 PP /MM /PU 2:00 0.00 0.00 0.00 299 06/05 05:28P INDIANAPLS,IN 317- 847 -9524 PP 2:00 0.80 0,00 0.80 357 06/08 01:06P INDIANAPLS,IN 317 -250 -8107 PP /MM /PU 2:00 0.00 0.00 0.00 300 06/06 07:56A INDIANAPLS,IN 317- 416 -4295 OP /MM /PU 2;00 0.00 0.00 0.00 358 06/08 01:24P INDIANAPLS,IN 317 -519 -4210 PP 2:00 0.80 0.00 0.80 301 06/06 08:01A INDIANAPLS,IN 317- 690 -0865 OP /PU 2;00 0.00 0.00 0.00 359 06/08 02:OOP Incoming 317- 238 -6293 PP 1;00 0.40 0.00 0,40 302 06/06 08:08A Incoming 317- 416 -4295 OP /MM /PU 3:00 0.00 0100 0.00 360 06/08 02:22P Incoming 317 -446 -5220 PP 2:00 0.80 0.00 0.80 303 06/06 08:25A Incoming 317- 716 -4412 OP /MM /PU 3;00 0.00 0.00 0.00 361 06/08 02:34P Incoming 317- 877 -9053 PP 2:00 0.80 0,00 0.80 304 06106 08:53A INDIANAPLS,IN 317- 416 -4295 OP /MM /PU 2:00 0.00 0100 0.00 362 06/08 02:54P Incoming 317- 446 -5220 PP 1:00 0.40 0,00 0.40 305 06/06 08 :55A Incoming 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 363 06/08 02:55P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 306 06/06 08:56A INDIANAPLS,IN 317 217 -9714 OP /PU 2:00 0.00 0.00 0.00 364 06/08 02:57P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 307 06/06 08:59A INDIANAPLS,IN 317 538 -6893 OP /PU 2:00 0100 0.00 0.00 365 06108 02:58P INDIANAPLS,IN 317 339 -0221 PP 3:00 1,20 0.00 1.20 308 06/06 09:06A INDIANAPLS,IN 317 416 -4295 OP /MM /PU 2:00 0.00 0,00 0.00 366 06108 03:18P Incoming 502- 523 -9745 PP 3:00 1.20 0100 1.20 309 06/06 09:32A Incoming 317 -416 -4295 OP)MM /PU 2;00 0.00 0,00 0.00 367 06/08 03:22P CARMEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 310 06/06 09:36A INDIANAPLS,IN 317 796 -0557 OP /PU 1:00 0.00 0.00 0.00 368 06/08 03:23P FISHERS,IN 317 558 -8981 PP 4:00 1.60 0.00 1.60 311 06/06 09:42A Incoming 317 385 -2528 OP /PU 1:00 0.00 0.00 0.00 369 06108 03:33P INDIANAPLS,IN 317 714 -8949 PP 5:00 2,00 0.00 2.00 312 06/06 09:52A INDIANAPLS,IN VoiceMail OP /PU 1;00 0.00 0.00 0.00 Continued... Account Number Billing Period Page )/00 172217582 05/28/09- 06/27/09 85 of 96 YOUR SPRINT IIVV01 C E Account Name Invoice Date Invoice Number Spri 1'61 CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 714 -6860, DUFEK coot. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 422 06/10 01:30P INDIANAPLS,IN 317- 549 -9598 PP 4:00 1.60 0.00 1.60 423 06/10 01:42P Incoming 317 645 -5264 PP 2:00 0.80 0.00 0,80 Cellular Services Call Detail 424 06/10 03:2613 INDIANAPLS,IN 317. 542 -1807 PP 2:00 0.80 0.00 0,80 425 06/10 04:13P Incoming 317.428 -8308 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 426 06/10 04:55P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 427 06/10 05:22P FISHERS,IN 317 595 -9546 PP 2:00 0.80 0.00 0.80 370 06/08 04:22P Incoming 727 389 -0144 PP 2:00 0.80 0.00 0.80 428 06/10 05:23P INDIANAPLS,IN 317 727 -6754 PP 2 :00 0,80 0.00 0.80 371 06/08 04:35P INDIANAPLS, IN 317 538 -4364 PP /MM /PU 1:00 0.00 0.00 0.00 429 06/10 09:10P INDIANAPLS,IN 317 714 -8949 OP /PU 5:00 0.00 0.00 0,00 372 06108 05:22P Incoming 317- 844 -5991 PP 2:00 0.80 0100 0.80 430 06111 08:29A INDIANAPLS,IN 317 345 -7644 PP /MM /PU 1:00 0.00 0.00 0.00 373 06/08 05:23P CARMEL,IN 317 844 -5991 PP 1:00 0.40 0100 0.40 431 06/11 08:51A Incoming 859 806 -9003 PP 10:00 4.00 0.00 4.00 374 06/09 07:35A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0100 0.80 432 06111 09:16A INDIANAPLS,IN 317 650 -0102 PP 2:00 0.80 0100 0.80 375 06/09 07:36A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0,00 0.80 433 06/11 09:22A Incoming 317 595 -9546 PP 6:00 2.40 0.00 2.40 376 06/09 08:02A INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 434 06111 09:40A CARMEL,IN 317- 844 -5991 PP 1:00 0.40 0,00 0.40 377 06/09 O8:03A INDIANAPLS, IN 317 -679 -9019 PP /MM /PU 1:00 0.00 0.00 0.00 435 06/11 10:05A INDIANAPLS,IN VoiceMail PP 5:00 2.00 0.00 2.00 378 06/09 08:08A Incoming 317 538 -4364 PP /MM /PU 1:00 0.00 0.00 0.00 436 06/11 10:23A INDIANAPLS, IN 317 704 -4162 PP 3:00 1.20 0.00 1.20 379 06/09 08:10A WHITESTOWN,IN 317 769 -4536 PP 2:00 0,80 0.00 0.80 437 06/11 10 :34A Incoming 317- 844 -3671 PP 3:00 1.20 0.00 1.20 380 06/09 08:30A Incoming 317 704 -4162 PP 1:00 0.40 0.00 0,40 438 06/11 10:45A CARMEL,IN 317 571 -2622 PP 25 :00 10,00 0.00 10.00 381 06/09 08:41A INDIANAPLS, IN 317- 250 -8107 PP /MM /PU 2:00 0100 0.00 0.00 439 06/11 11:14A CARMEL,IN 317 844 -5991 PP 1:00 0.40 0,00 0.40 382 06/09 08:59A Incoming 317- 373 -4237 PP 14:00 5.60 0.00 5.60 440 06/11 11:15A CARMEL,IN 317- 428 -8308 PP 1:00 0.40 0,00 0.40 383 06/09 09:15A INDIANAPLS, IN 317 250 -8107 PP /MM /PU 2:00 0,00 0.00 0.00 441 0601 11:20A INDIANAPLS,IN 317- 714 -6864 PP /MM /PU 2:00 0.00 0,00 0.00 384 06/09 09:20A INDIANAPLS,IN 317- 366 -5828 PPIMMIPU 2:00 0.00 0.00 0.00 442 06/11 11:49A FISHERS,IN 317- 558 -8981 PP 1:00 0.40 0,00 0,40 385 06/09 09:58A CARMEL,IN 317 -846 -6600 PP 1:00 0.40 0.00 0.40 443 06/11 11:52A Incoming 317 -844 -5991 PP 4:00 1.60 0,00 1.60 386 06/09 09:59A Incoming 317- 650 -0102 PP 12 :00 4.80 0,00 4.80 444 06/11 11:59A INDIANAPLS,IN 317 254 -2553 PP 2:00 0.80 0,00 0.80 387 06/09 10:18A Incoming 317 650 -0102 PP 1 :00 0.40 0.00 0.40 445 06/11 12:02P INDIANAPLS,IN 317 847 -9524 PP 4:00 1.60 0.00 1,60 388 06/09 10:33A VNTRA EAST,CA 805 218 -0209 PP /MM /PU 12:00 0.00 0.00 0.00 446 06/11 12:09P NOBLESVL,IN 317 -645 -5264 PP 1:00 0.40 0.00 0.40 389 06/09 11:35A Incoming 317 250 -8107 PP /MM /PU 7:00 0.00 0.00 0.00 447 06/11 12:12P NOBLESVL,IN 317- 645 -5264 PP 1:00 0.40 0.00 0.40 390 06/09 11:42A CARMEL,IN 317- 571 -2622 PP 7:00 2.80 0,00 2,80 448 06/11 12:19P INDIANAPLS, IN 317 847 -9524 PP 1:00 0.40 0.00 0.40 391 06/09 12:11P INDIANAPLS,IN 317 255 -3171 PP 1:00 0.40 0.00 0,40 449 06 /11 12:23P INDIANAPLS, IN 317 345 -6332 PP 6:00 2.40 0.00 2.40 392 06/09 12:41P INDIANAPLS,IN 317 704 -4162 PP 2:00 0.80 0.00 0.80 450 06/11 12:30P CARMEL,IN 317 844 -5991 PP 2:00 0.80 0.00 0.80 393 06/09 01:49P INDIANAPLS,IN 317 716 -9713 PP 1:00 0.40 0.00 0.40 451 06/11 12:37P INDIANAPLS,IN 317 847 -9524 PP 1:00 0.40 0,00 0.40 394 06109 01:50P INDIANAPLS,IN 317 -850 -6026 PP 3:00 1.20 0.00 1,20 452 06/11 01:01P INDIANAPLS,IN 317- 345 -6332 PP 1:00 0.40 0.00 0.40 395 06/09 02:48P Incoming 317 519 -4210 PP 3:00 1.20 0.00 1,20 453 06/11 01:20P Incoming 317 844 -5991 PP 2:00 0.80 0.00 0.80 396 06/09 03:43P Incoming 317 844 -5991 PP 1:00 0.40 0.00 0.40 454 0601 01:36P CARMEL,IN 317 571.2622 PP 3:00 1.20 0.00 1.20 397 06/09 04:07P CARMEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 455 06/11 01:40P CARMEL,IN 317- 844 -5991 PP 1:00 0.40 0.00 0.40 398 06109 04:08P INDIANAPLS,IN 317- 508 -5918 PP 1:00 0.40 0.00 0.40 456 06/11 01:43P Incoming 317 -428 -8824 PP /MM /PU 4:00 0.00 0.00 0.00 399 06109 07:13P INDIANAPLS, IN 317 714 -8949 OP /PU 2:00 0.00 0.00 0.00 457 06/11 01:47P CARMEL,IN 317 844 -5991 PP 2:00 0,80 0.00 0.80 400 06/09 07:29P INDIANAPLS, IN VoiceMail OP /PU 4:00 0.00 0.00 0.00 458 06/11 01:52P CARMEL,IN 317 571 -2622 PP 1:00 0,40 0.00 0.40 401 06/09 07:33P INDIANAPLS, IN 317 626 -7842 OP /PU 3:00 0.00 0.00 0.00 459 06/11 02:11P INDIANAPLS, IN 317 714 -6864 PP /MM /PU 1:00 0.00 0.00 0.00 402 06/09 07:36P INDIANAPLS, IN 317- 626 -7842 OP /PU 2:00 0.00 0,00 0.00 460 06111 02:12P INDIANAPLS, IN 317 714 -3382 PP /MM /PU 1:00 0.00 0.00 0.00 403 06/10 07:48A NOBLESVL,IN 317- 645 -5264 PP 2:00 0.80 0,00 0.80 461 06/11 02:141 INDIANAPLS,IN 317 714 -6864 PP /MM /PU 2:00 0.00 0.00 0.00 404 06/10 07:49A CARMEL,IN 317- 428 -8710 PP 1:00 0.40 0.00 0.40 462 06/11 02:15P Incoming 317 645 -5264 PP 3:00 1.20 0.00 1.20 405 06/10 08:16A INDIANAPLS, IN 317 -847 -3733 PP 2:00 0.80 0.00 0.80 463 06/11 02:33P CARMEL,IN 317 -844 -5991 PP 2:00 0.80 0.00 0.80 406 06/10 09:14A CARMEL,IN 317 428 -8824 PP /MM /PU 2:00 0.00 0.00 0.00 464 06/11 02:35P INDIANAPLS,IN 317 542 -1807 PP 2:00 0.80 0.00 0.80 407 06/10 09:21A CARMEL,IN 317- 844 -5991 PP 3:00 1.20 0.00 1,20 465 06/11 03:26P CARMEL,IN 317 -844 -5991 PP 2:00 0.80 0.00 0.80 408 06/10 09:28A Incoming 317 -844 -5991 PP 1:00 0.40 0.00 0.40 466 06/11 04:09P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 409 06/10 09:35A Incoming 317 374 -7118 PP 3:00 1.20 0.00 1,20 467 06/11 04:18P WHITESTOWN,IN 317 769 -6143 PP 4:00 1.60 0.00 1.60 410 06/10 09:53A WHITESTOWN,IN 317 769 -6143 PP 1:00 0.40 0.00 0,40 468 06/11 05:28P Incoming 317- 626 -7842 PP 2:00 0.80 0.00 0.80 411 06/10 10:13A Incoming 317 374 -7118 PP 1:00 0.40 0.00 0,40 469 06/11 05:33P CARMEL,IN 317- 669 -8532 PP 2:00 0.80 0.00 0.80 412 06/10 10:22A NOBLESVL,IN 317 645 -5264 PP 1:00 0.40 0.00 0,40 470 06/11 06:01P INDIANAPLS, IN 317 -345 -7644 PP /MM /PU 1:00 0,00 0.00 0.00 413 06/10 10:25A INDIANAPLS,IN 317 345 -7644 PPIMMIPU 2:00 0.00 0.00 0.00 471 06/11 06:tiP INDIANAPLS, IN VoiceMail PP 2:00 0.80 0.00 0.80 414 06/10 10:26A INDIANAPLS, IN VoiceMail PP 1:00 0.40 0,00 0.40 472 06/11 06:13P MUNCIE,IN 765 748 -4397 PP 6:00 2.40 0.00 2.40 415 06/10 11:16A Incoming 317- 645 -5264 PP 2:00 0.80 0.00 0.80 473 06/11 06:18P CARMEL,IN 317 846 -8786 PP 2:00 0.80 0.00 0.80 416 06/10 11:20A INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 474 06111 06:42P Incoming 317 844 -5991 PP 1:00 0.40 0.00 0.40 417 06/10 11:21A CARMEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 475 06/12 09:48A INDIANAPLS,IN 317 714 -8949 PP 3:00 1.20 0.00 1.20 -418 06/10 11:58A CARMEL,IN 317 844 -5991 PP 1:00 0.40 0,00 0.40 476 06/12 09:51A FISHERS,IN 317 558 -8981 PP 1:00 0.40 0.00 0.40 419 06/10 12:03P Incoming 317 645 -5264 PP 1:00 0.40 0,00 0.40 477 06112 09:52A Incoming 317- 595 -2100 PP 2:00 0.80 0.00 0.80 420 06110 01:02P INDIANAPLS,IN 317 443 -7842 PP 1:00 0.40 0.00 0.40 478 06112 10:04A Incoming 317 714 -3382 PP /MM /PU 3:00 0.00 0.00 0.00 421 06/10 01:22P INDIANAPLS,IN 317 937 -1312 PP /MM /PU 2:00 0.00 0.00 0.00 Continued... 000819 43/48 L III II III IIII III I I III I I IIII III I III I I I I VI II Account Number Billing Period Page \I YOUR SPRINT INVOICE Account Invoice 05/28/09- 06/27/09 of Account Name Invoice Date Invoice e Number print* r i n CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 714 -6860, DUFEK Cont., Cellular Services Call Detail Footnote *Long Dist.( Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Nurnber (Seepg 2) Min Sec Usage Other Charges 531 06/15 04:08P INDIANAPLS,IN 317- 439 -7939 PP 3:00 1.20 0.00 1.20 532 06/15 04:27P Incoming 317- 595 -2100 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 533 06/15 04:47P CARMEL,IN 317 428 -8308 PP 1:00 0,40 0.00 0.40 534 06/15 05:44P INDIANAPLS,IN VoiceMail PP 2:00 0.60 0.00 0.80 Footnote *Long Dist./ Total 535 0605 05:45P WESTFIELD, IN 317- 896 -2118 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 536 0605 06:07P CARMEL,IN 317 -844 -5991 PP 2:00 0.80 0.00 0.80 479 06/12 10:09A Incoming 317 595 -2100 PP 2:00 0.80 0.00 0.80 537 06/15 06:33P INDIANAPLS,IN 317 519 -4210 PP 1:00 0.40 0100 0.40 480 06112 10:29A LOUISVILLE,KY 502- 523 -9745 PP 2:00 0.80 0.00 0.80 538 06/15 06:51P Incoming 317 538 -4364 PP /MM /PU 1:00 0.00 0.00 0.00 481 06/12 10:37A Incoming 317 714 -3382 PP /MM /PU 3:00 0.00 0.00 0.00 539 06/15 06:55P NOBLESVL,IN 317 773 -0123 PP 2:00 0.80 0.00 0.80 482 06112 12:29P Incoming 317 669 -8532 PP 1:00 0.40 0.00 0.40 540 06/15 07:44P CARMEL,IN 317 818 -3400 OP /PU 3:00 0100 0.00 0.00 483 06/12 01:01P Incoming 317 626 -7842 PP 4:00 1.60 0.00 1.60 541 06/16 07 :24A INDIANAPLS,IN 317 414 -9986 PP /MM /PU 1:00 0.00 0.00 0.00 484 06/12 01:29P INDIANAPLS,IN 317 519 -4210 PP 1:00 0.40 0.00 0.40 542 06/16 08:13A CARMEL,IN 317- 844 -5991 PP 1:00 0.40 0.00 0.40 485 06/12 02:21P INDIANAPLS,IN 317- 626 -7842 PP 1:00 0.40 0100 0.40 543 06/16 08:14A CARMEL,IN 317 844 -5991 PP 1 :00 0.40 0.00 0.40 486 06/12 04:24P Incoming 317 538 -4364 PP /MM /PU 1:00 0.00 0100 0.00 544 06/16 09:45A Incoming 317 844 -2865 PP 1:00 0.40 0.00 0.40 487 06/12 05:23P CARMEL,IN 317 -844 -5991 PP 2:00 0.80 0.00 0.80 545 06/16 11:08A CARMEL,IN 317 844 -5991 PP 1 :00 0.40 0.00 0.40 488 06/12 07:05P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 546 06/16 11:11A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 489 06/13 08:43A Incoming 317 506 -9699 OP /PU 2:00 0.00 0.00 0,00 547 06116 11:26A Incoming 317- 492 -1694 PP /MM /PU 4:00 0.00 0.00 0.00 490 06/13 08:44A CARMEL,IN 317- 571 -2580 OP /PU 2:00 0.00 0.00 0.00 548 06/16 11:42A FISHERS,IN 317 558 -8981 PP 2:00 0.80 0.00 0.80 491 06/13 08:46A CARMEL,IN 317 571 -2580 OP /PU 1:00 0.00 0.00 0100 549 06/16 11:54A INDIANAPLS,IN 317 682 -7056 PP 1:00 0.40 0.00 0.40 492 06/13 08:46A INDIANAPLS,IN 317 506 -9699 OP /PU 1:00 0.00 0.00 0.00 550 06116 12:06P Incoming 317 645 -5264 PP 2:00 0.80 0.00 0.80 493 06/13 09:55A Incoming 317- 691 -0653 OP /PU 2:00 0.00 0.00 0100 551 06116 12:14P INDIANAPLS,IN 317 255 -3171 PP 1:00 0.40 0.00 0.40 494 06113 11:13A Incoming 317 650 -0102 OP /PU 2:00 0.00 0.00 0.00 552 06/16 12:30P Incoming 317 254 -2553 PP 2:00 0.80 0100 0.80 495 06/13 12:07P Incoming 317.345 -6332 OP /PU 1:00 0.00 0.00 0,00 553 06/16 12:37P Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 496 06113 12:37P Incoming 317 844 -5991 OP /PU 2 :00 0.00 0.00 0.00 554 06/16 02:49P INDIANAPLS,IN 317 -682 -7056 PP 2:00 0.80 0.00 0.80 49706113 12:43P Incoming 317 571 -2625 OP /PU 1 :00 0.00 0.00 0100 555 06/16 03:08P LOUISVILLE,KY 502- 523 -9745 PP 2:00 0.80 0.00 0.80 498 06113 01:35P Incoming 317- 519 -4210 OP /PU 4 :00 0.00 0.00 0100 556 06/16 03:25P INDIANAPLS,IN 317 331 -4264 PP 2:00 0,80 0.00 0.80 499 06/13 01:42P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 557 06/16 03:27P INDIANAPLS,IN 317 255 -3171 PP 1:00 0.40 0.00 0.40 500 06/13 01:43P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 558 06/16 03:59P Incoming 317 538 -6705 PP /MM /PU 2:00 0.00 0.00 0.00 501 06/13 01:43P CARMEL,IN 317 844 -5991 OP /PU 1:00 0.00 0.00 0.00 559 06/16 04:03P Incoming 317 254 -2553 PP 3:00 1.20 0.00 1.20 502 06/13 01:43P Incoming 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 560 06116 04:24P Incoming 317 682 -7056 PP 2:00 0.80 0.00 0.80 503 06113 02:14P Incoming 317 844 -5991 OP /PU 1 :00 0.00 0.00 0.00 561 06/16 04:26P Incoming 502 523 -9745 PP 2:00 0.80 0.00 0.80 504 06113 02:44P Incoming 317 538 -6893 OP /PU 1:00 0.00 0.00 0.00 562 06/16 04:40P INDIANAPLS,IN 317 682 -7056 PP 2:00 0.80 0.00 0.80 505 06113 02:45P Incoming 317 519 -4210 OP /PU 1:00 0.00 0.00 0.00 563 06/16 04:44P INDIANAPLS,IN 317- 538 -4364 PP /MM /PU 1:00 0.00 0.00 0.00 506 06113 03:08P CARMEL,IN 317 818 -3400 OP /PU 2:00 0.00 0.00 0.00 564 06/16 04:50P Incoming 317- 538 -4364 PP /MM /PU 1:00 0.00 0.00 0.00 50706113 04:52P INDIANAPLS,IN 317 727 -4165 OP /PU 1:00 0.00 0.00 0.00 565 06/16 05:52P Incoming 317 682 -7056 PP 2:00 0,80 0100 0.80 508 06/13 04:53P INDIANAPLS,IN 317 727 -4165 OP /PU 1:00 0.00 0.00 0,00 566 06/16 05:56P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 509 06/13 08:43P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 567 06116 05:58P INDIANAPLS,IN VoiceMail PP 1 :00 0.40 0.00 0.40 510 06/13 08:44P POWAY,CA 858- 204 -1893 OP /PU 1:00 0.00 0.00 0.00 568 06/16 06:09P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 511 06/13 08:53P Incoming 858 204 -1893 OP /PU 2:00 0.00 0.00 0.00 569 06/17 08:10A INDIANAPLS,IN 317 -682 -7056 PP 6:00 2.40 0.00 2.40 512 06113 08:55P Incoming 858 204 -1893 OP /PU 3:00 0.00 0,00 0.00 570 06/17 08:19A INDIANAPLS,IN 317 682 -7056 PP 1:00 0.40 0.00 0.40 513 06/14 06:31A Incoming 317 -644 -5991 OP /PU 1:00 0.00 0.00 0.00 571 06/17 08:24A INDIANAPLS,IN 317 542 -1807 PP 2:00 0.80 0.00 0.80 514 06/14 08:36A INDIANAPLS,IN 317 -281 -7476 OP /PU 2:00 0.00 0.00 0.00 572 06/17 08:27A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 515 06114 08:50A Incoming 317 281 -7476 OP /PU 4:00 0.00 0.00 0.00 573 06117 08:30A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 516 06114 01:47P INDIANAPLS,IN 317 697 -0464 OP /PU 3:00 0.00 0.00 0.00 574 06/17 08:45A CARMEL,IN 317 428 -8308 PP 1:00 0.40 0.00 0.40 517 06/14 07:56P INDIANAPLS,IN 317 -876 -3444 OP /PU 3:00 0.00 0.00 0.00 575 06/17 08:46A INDIANAPLS,IN 317 549 -9598 PP 3:00 1.20 0.00 1.20 518 06/14 07:58P NOBLESVL,IN 317 645 -5264 OP /PU 2:00 0.00 0.00 0.00 576 06/17 09:21A Incoming 317 844 -5991 PP 2:00 0.80 0,00 0.80 519 06/15 08:54A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 577 06/17 09:23A CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 520 06/15 11:11A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 578 06/17 09:39A Incoming 317 -571 -2622 PP 3:00 1.20 0.00 1,20 521 06/15 11:16A LOUISVILLE,KY 502 -523 -9745 PP 2:00 0.80 0.00 0.80 579 06/17 10:OOA Incoming 317 -428 -8308 PP 1:00 0.40 0.00 0.40 522 06115 11:18A Incoming 502 523 -9745 PP 1:00 0.40 0100 0,40 580 0607 11 :28A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0100 0.80 523 06115 11:27A Incoming 317 844 -5991 PP 1:00 0.40 0,00 0.40 581 06/17 11:29A NOBLESVL,IN 317- 645 -5264 PP 3:00 1.20 0.00 1.20 524 06/15 11:29A Incoming 317 844 -5991 PP 2:00 0.80 0,00 0.80 582 06/17 12:40P Incoming 317 -428 -8822 PP /MM /PU 2:00 0.00 0.00 0,00 525 06/15 11:53A INDIANAPLS,IN 317 542 -1807 PP 2:00 0.80 0.00 0.80 583 06/17 12:44P Incoming 317- 645 -5264 PP 1:00 0,40 0.00 0.40 526 06/15 03:38P Incoming 317 403 -9737 PP 1:00 0.40 0.00 0.40 584 06/17 12:44P Incoming 317- 645 -5264 PP 3:00 1.20 0,00 1.20 52706/15 03:43P INDIANAPLS,IN 317 250 -8107 PP /MM /PU 3:00 0.00 0.00 0.00 585 06/17 12:55P Incoming 317- 428 -8822 PP /MM /PU 1:00 0.00 0,00 0.00 528 06/15 03:47P Incoming 317 345 -7644 PP /MM /PU 1:00 0,00 0100 0.00 586 06/17 03:25P Incoming 317 714 -3382 PP /MM /PU 3:00 0,00 0.00 0.00 529 06/15 04:02P INDIANAPLS,IN VoiceMail PP 6 :00 2.40 0.00 2.40 587 06/17 03:39P Incoming 317- 459 -5635 PP 2:00 0.80 0,00 0.80 530 06115 04:04P Incoming 231 941 -7477 PP /CW 5:00 2.00 0,00 2.00 Continued Account Number Billing Period Page YOUR SPRINT INVOICE 1 72217 5 82 Account Na In oice 9- 06127!09 Invoice a Number p� y �y Account Name hivoice Date Invoice Spl 9 It CITY OF CARMEL FIRE July 01, 2009 172217582 -015 317 714 -6860, DUFEK corn. Cellular Services Call Detail Footnote `Long Dist I Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 640 06/19 01:35P INDIANAPLS,IN 317 492 -1223 PP /MM /PU 4:00 0.00 0,00 0,00 641 06/19 02:10P INDIANAPLS,IN 317 492 -1223 PP /MM /PU 2;00 0.00 0.00 0,00 64, Cellular Services Call Detail 642 06/19 02:12P INO,ANAPLS,IN 317 492 -1223 PP /MM /PU 1;00 0.00 0.00 0.00 643 06/19 02 :17P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0,80 Footnote `Long Dist./ Total 644 06/19 02:21P NOBLESVL, IN 317- 645 -5264 PP 2:00 0,80 0100 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 64506/19 02:22P Incoming 317- 682 -7056 PP 2:00 0,80 0.00 0.80 588 06117 04:40P Incoming 317- 538 -4364 PP /MM /PU 1100 0,00 0.00 0.00 646 06/19 02;31P Incoming 317 645 -5264 PP 2:00 0.80 0,00 0.80 589 06/17 04:41P INDIANAPLS,IN 317-345-7644 PP /MM /PU 1:00 0100 0.00 0100 647 06/19 03:01P INDIANAPLS,IN 317- 696 -3567 PP 4:00 1160 0.00 1.60 590 06/17 05:32P Incoming 317 538 -4364 PP/MM /PU 1:00 0100 0.00 0,00 648 06/19 03:11P Incoming 317- 682.7056 PP 3:00 1,20 0.00 1.20 591 06/17 06 :26P INDIANAPLS,IN 317 250 -8107 PP /MM/PU 2:00 0.00 0.00 0,00 649 06/19 03:21P INDIANAPLS,IN 317- 542 -1807 PP 2;00 0.80 0100 0.80 592 06/17 07:30P Incoming 317 250 -8107 OP /MM /PU 5:00 0.00 0.00 0,00 650 06119 03:33P Incoming 317- 682 -7056 PP 2:00 0.80 0.00 0.80 593 06/17 08:25P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0,00 0,00 651 06/19 05:54P Incoming 317 253 -6272 PP 4:00 1.60 0.00 1.60 594 06/17 09:10P Incoming 317- 844 -5991 OP /PU 2:00 0.00 0,00 0,00 652 06/20 11:52A Incoming 317 -844 -5991 OP /PU 2;00 0.00 0.00 0.00 595 06/18 07:36A INDIANAPLS,IN VoiceMail PP 1:00 0,40 0100 0.40 653 06/20 01:04P Incoming 317 626 -7842 OP /PU 5:00 0.00 0:00 0.00 596 06118 07:37A INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 654 06/20 01:39P Incoming 317 626.7842 OP /PU 1:00 0.00 0.00 0.00 597 06/18 07:37A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0,00 0.40 655 06/20 02:02P Incoming 317- 626 -7842 OP /PU 1:00 0,00 0.00 0,00 598 06118 07:37A INDIANAPLS,IN 317 347 -0357 PP 4:00 1.60 0.00 1.60 656 06/20 05:24P Incoming 317 -844 -5991 OP /PU 1;00 0,00 0.00 0100 599 06118 08:49A INDIANAPLS,IN 317- 507 -9971 PP /MM /PU 8:00 0.00 0.00 0,00 657 06120 08:40P Incoming 317 417 -1990 OP /PU 2:00 0.00 0.00 0.00 600 06/18 09:11A Incoming 317- 428 -8308 PP 2:00 0.80 0100 0,80 658 06/21 09:12A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 601 06/18 09:15A INDIANAPLS,IN 317 542 -1807 PP 4:00 1.60 0.00 1.60 659 06/21 05:44P INDIANAPLS,IN VoiceMail OP /PU 4:00 0.00 0,00 0.00 602 06/18 10:57A INDIANAPLS,IN 317 492 -1694 PP /MM /PU 1:00 0100 0.00 0,00 660 06/22 07:38A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 603 06/18 12:09P Incoming 317 -682 -7056 PP 1:00 0.40 0.00 0.40 661 06/22 07:39A ANDERSON,IN 765 274 -9899 PP /MM /PU 1:00 0.00 0.00 0.00 604 06/18 12:30P Incoming 317 -682 -7056 PP 1:00 0.40 0.00 0.40 662 06/22 07:41A INDIANAPLS,IN 317 662 -7056 PP 1:00 0,40 0.00 0.40 605 06/18 12:34P NOBLESVL,IN 317 645 -5264 PP 2:00 0.80 0.00 0180 663 06122 08:20A Incoming 317 -682 -7056 PP 1;00 0,40 0.00 0.40 606 06/18 12:36P INDIANAPLS,IN 317 542 -1807 PP 1:00 0.40 0,00 0.40 664 06122 08;53A INDIANAPLS,IN VoiceMail PP 6;00 2.40 0.00 2,40 607 06/18 12:53P Incoming 317- 682 -7056 PP 3:00 1.20 0.00 1,20 665 06/22 09:11A INDIANAPLS,IN 317 -339 -0221 PP 1:00 0,40 0.00 0.40 608 06/18 01:23P INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 666 06/22 09:23A INDIANAPLS,IN 317 281 -7476 PP 3:00 1.20 0.00 1.20 609 06/18 01:26P INDIANAPLS,IN 317 -682 -7056 PP 1:00 0,40 0.00 0,40 667 06/22 09:55A Incoming 317 247 -7448 PP 1:00 0.40 0.00 0,40 610 06/18 01:29P FISHERS,IN 317 558 -8981 PP 2:00 0.80 0.00 0.80 668 06/22 09:56A Incoming 317- 442 -3166 PP 1:00 0.40 0.00 0.40 611 06/18 01:32P CARMEL,IN 317- 428 -8308 PP 2:00 0.80 0100 0.80 669 06/22 09:57A CARMEL,IN 317- 571 -2661 PP 2:00 0,80 0,00 0.80 612 06/18 01:47P INDIANAPLS,IN 317 682 -7056 PP 2:00 0.80 0.00 0,80 670 06/22 10:06A FISHERS,IN 317- 558 -8981 PP 2;00 0.80 0.00 0.80 613 06118 02:07P Incoming 231 941 -7477 PP 3:00 1.20 0.00 1,20 671 06/22 10:46A FISHERS,IN 317 558 -8981 PP 2:00 0.80 0.00 0.80 614 06/18 02:50P CARMEL,IN 317 571 -2625 PP 1:00 0,40 0.00 0.40 672 06/22 10:59A Incoming 317 844 -5991 PP 1:00 0.40 0.00 0,40 615 06/18 02:57P CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 673 06/22 11:22A INDIANAPLS,IN 317 937 -1312 PP /MM /PU 2:00 0.00 0.00 0.00 616 06/18 02:58P INDIANAPLS,IN 317- 432 -8190 PP 1:00 0.40 0100 0,40 674 06/22 11:56A FISHERS,IN 317- 558 -8981 PP 1:00 0.40 0.00 0.40 617 06/18 03:51P Incoming 317- 428 -8308 PP 1:00 0.40 0.00 0.40 675 06122 01:24P INDIANAPLS,IN 317- 339 -0221 PP 8:00 3.20 0.00 3.20 618 06/18 04:01P Incoming 317 -682 -7056 PP 1:00 0.40 0.00 0,40 676 06/22 03:26P Incoming 317- 403 -9737 PP 1:00 0,40 0.00 0.40 619 06/18 04:11P INDIANAPLS,IN 317 682 -7056 PP 2:00 0,80 0.00 0.80 677 06/22 03:41P INDIANAPLS,IN 317 514 -2196 PP 4;00 1.60 0.00 1,60 620 06118 04:13P FISHERS,IN 317 585 -5000 PP 12:00 4,80 0.00 4.80 678 06/22 04:25P INDIANAPLS,IN 317 255 -3171 PP 1:00 0.40 0.00 0,40 621 06/18 05:07P INDIANAPLS,IN 317 682 -7056 PP 1;00 0.40 0100 0.40 679 06/22 04:28P Incoming 317 254 -2553 PP 3;00 1,20 0.00 1.20 622 06/18 05:12P Incoming 317 682 -7056 PP 4:00 1.60 0.00 1.60 660 06/22 05:07P Incoming 317 876 -3445 PP 2:00 0180 0.00 0.80 623 06/18 05:16P INDIANAPLS,IN VoiceMail PP 2;00 0.80 0.00 0.80 681 06/22 06:41P Incoming 317 844.5991 PP 5;00 2,00 0.00 2.00 624 06/18 07:48P Toll Free Call 800 -531 -5000 OP /PU 4:00 0.00 0.00 0,00 662 06/22 08:20P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 625 06/18 07:51P Toll Free Call 800- 531 -5000 OP /PU 17:00 0,00 0.00 0,00 683 06/22 08:21P VNTRA EAST,CA 805 218 -0209 OP /MM /PU 2:00 0,00 0,00 0.00 626 0609 07:55A INDIANAPLS,IN 317 796 -8563 PP 2:00 0.80 0,00 0.80 684 06122 08:27P VNTRA EAST,CA 805 218 -0209 OP /MM /PU 1;00 0,00 0.00 0.00 627 06/19 08:13A INDIANAPLS,IN 317 898 -8632 PP 3:00 1.20 0,00 1,20 685 06/22 08:36P SIMIVALLEY,CA 805- 582 -9145 OP /PU 1:00 0.00 0.00 0.00 628 06/19 08:23A Incoming 317 -796 -8563 PP 2:00 0.80 0.00 0.80 686 06/22 08:36P VNTRA EAST,CA 805 218 -0209 OP /MM /PU 1:00 0.00 0.00 0.00 629 06/19 11:10A INDIANAPLS,IN 317 383 -4500 PP 4:00 1.60 0.00 1,60 687 06122 08:45P Incoming 317 -844 -5991 OP /PU 1:00 0.00 0.00 0.00 630 06/19 11:42A PTLM MAIN,CA 707- 776 -8200 PP 2:00 0.80 0.00 0,80 688 06/22 08:51P Incoming 317- 844 -5991 OP /PU 3;00 0.00 0.00 0.00 631 06/19 11:44A INDIANAPLS,IN 317- 255 -3171 PP 2:00 0.80 0,00 0,80 689 06/22 08:54P VNTRA EAST,CA 805- 218 -0209 OP /MM /PU 6:00 0.00 0.00 0.00 632 06/19 11:45A Toll Free Call 800 -822 -7933 PP 48:00 19.20 0.00 19.20 690 06/22 09 :20P Incoming 317 428 -8824 OP /MM /PU 2:00 0.00 0.00 0.00 633 06119 12:33P INDIANAPLS,IN 317 492 -1223 PP /MM /PU 4:00 0.00 0.00 0.00 691 06122 09:50P Incoming 317- 844 -5991 OP /PU 3:00 0,00 0,00 0.00 634 06)19 12:36P INDIANAPLS,IN 317 626 -7842 PP 9:00 3.60 0.00 3.60 692 06/23 06:19A Incoming 317 -519 -4210 OP/PU 1:00 0100 0100 0.00 635 06/19 01:00P INDIANAPLS,IN 317- 254 -2553 PP 2:00 0.80 0,00 0.80 693 06/23 09:27A Incoming 317 -428 -8308 PP 1:00 0.40 0.00 0.40 636 06119 01 :04P INDIANAPLS,IN 317 492 -1223 PP /MM /PU 1:00 0.00 0.00 0.00 694 06123 10:40A Incoming 858 204 -1893 PP 2:00 0.80 0.00 0.80 637 06/19 01:13P Incoming 317 428 -8308 PP 1:00 0,40 0.00 0.40 695 06/23 01:04P CARMEL,IN 317 428 -8308 PP /NN 1:00 0.40 0.00 0.40 638 06/19 01:20P CARMEL,IN 317- 428 -8308 PP 2:00 0.80 0.00 0.80 696 06123 05:26P Incoming 805 218 -0209 PP /MM /PU 1:00 0.00 0.00 0.00 639 06119 01:34P Incoming 317 492 -1223 PP /MM /PU 1:00 0.00 0.00 0.00 Continued... °8'944/48 III II III IIII III I IIII I II IIII III I IIII I IIII ILII. 1 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05/28/09- 06/27/09 In o Account Name Invoice Date Invoice ce e Number Spr int' CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 714.6860, DUFEK coat. Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seapg 2) Min:Sec Usage Other Charges 749 06/25 04:03P Incoming 805- 218 -0209 PP /MM /PU 2:00 0.00 0.00 0.00 750 06/26 07:44A INDIANAPLS,IN 317- 383 -4500 PP /NN 3:00 1.20 0.00 1.20 Cellular Services Call Detail 751 06/26 09:47A Incoming 317 682 -7056 PP /NN 2:00 0.80 0100 0.80 752 06/26 11:02A Incoming 317- 519 -4210 PP /NN 1:00 0,40 0.00 0.40 Footnote Long Dist./ Total 753 06/26 11 :02A INDIANAPLS,IN 317 519 -4210 PP /NN 6:00 2.40 0.00 2.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 754 06/26 02:02P INDIANAPLS,IN VoiceMail PP /NN 2:00 0.80 0.00 0.80 697 06/23 05:33P INDIANAPLS,IN VoiceMail PP /NN 1;00 0.40 0.00 0.40 755 06/26 02:59P Incoming 317 492 -1223 PP /MM /PU 11;00 0.00 0,00 0100 698 06/23 09 :15P FISHERS,IN 317- 558 -8982 OP /NN /PU 1:00 0.00 0.00 0,00 756 06/26 05:17P VNTRA EAST,CA 805- 218 -0209 PP /MM /PU 1:00 0.00 0.00 0.00 699 06/24 06:36A CARMEL,IN 317 571 -2600 OP /NN /PU 2;00 0.00 0100 0.00 757 06/26 10:30P INDIANAPLS,IN 317 -519 -4210 OP /NN /PU 3:00 0.00 0.00 0.00 700 06/24 06:40A INDIANAPLS,IN 317 383 -4500 OP /NN /PU 6:00 0.00 0100 0.00 758 06/27 09:57A Incoming 858- 204 -1893 OP /NN /PU 1:00 0.00 0.00 0.00 701 06/24 06:53A CARMEL,IN 317 -848 -9720 OP /NN /PU 3:00 0.00 0100 0,00 759 06/27 09:02P VNTRA EAST,CA 805 218 -0209 OP /MM /PU 1:00 0.00 0.00 0.00 702 06/24 07:28A INDIANAPLS,IN 317- 549 -9598 PP /NN 2:00 0,80 0.00 0.80 760 06/27 09:03P SIMIVALLEY,CA 805- 582 -9145 OP /NN /PU 2:00 0.00 0.00 0.00 703 06/24 07:36A Incoming 317- 492 -1223 PP /MM /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 1824:00 $496.00 $1.79 $497.79 704 06/24 07:40A CARMEL,IN 317- 843 -9653 PP /NN 2:00 0.80 0100 0,80 705 06/24 07:53A NOBLESVL, IN 317-773-9256 PP /NN 2:00 0.80 0.00 0.80 *Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 706 06124 10:10A Incoming 805 218 -0209 PP /MM /PU 1:00 0.00 0.00 0100 Additional Messaging Detail 707 06/24 10:43A Incoming 805 218 -0209 PP /MMIPU 1:00 0.00 0.00 0.00 708 06/24 11:49A Incoming 317 -682 -7056 PP /NN 4;00 1.60 0.00 1,60 Number of 70906/24 12:3613 INDIANAPLS,IN VoiceMail PP /NN 4;00 60 0.00 1.60 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges 710 06124 12:37P Incoming 317- 846 -4533 PP /CW 4:00 1.60 0.00 1.60 711 06/24 12:40P INDIANAPLS, IN 317- 682 -7056 PP /NN 1:00 0.40 0,00 0,40 SMS Text Messages 100 95 0.1500 0.00 712 06/24 12:42P INDIANAPLS, IN 317- 682 -7056 PP /NN 5:00 2.00 0.00 2.00 Total Additional Messaging Charges $0.00 713 06/24 12:47P Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 714 06/24 12:48P Sprint 411,IN 317 -844 -4839 PP /DA 1:00 0.40 0.00 0.40 Data Services Usage Detail 715 06/24 12:52P INDIANAPLS, IN 317 682 -7056 PP /NN 1:00 0.40 0.00 0.40 716 06/24 12:53P INDIANAPLS,IN VoiceMail PP /NN 1 :00 0.40 0.00 0.40 Peak/ Number of KB/ Less KB/ Less Other Billable Total 717 06124 12:55P INDIANAPLS,IN 317 682 -7056 PP /NN 1 :00 0.40 0.00 0.40 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 718 06/24 12:59P INDIANAPLS,IN 317 682 -7056 PP /NN 1:00 0.40 0.00 0.40 Data Usage 1200.00 1200.00 0.0300 0.00 719 06124 01:01P Incoming 317 682 -7056 PP /NN 3:00 1.20 0.00 1.20 720 06124 01:37P Incoming 317- 682 -7056 PP /NN 2:00 0.80 0.00 0.80 Total Data Services Charges $0.00 721 06124 02:12P INDIANAPLS,IN VoiceMail PP /NN 2:00 0.80 0.00 0.80 722 06/24 02:13P CARMEL,IN 317 -581 -0652 PP /NN 2:00 0.80 0.00 0.80 72306/24 03: IPLS,IN 317 682 -7056 PP /NN 8:00 3.20 0.00 3.20 SUBSCRIBER INFORMATIONAL REPORTS 724 06/24 04:22 513 Incoming 858 204 -1893 PP /NN 2:00 0.80 0,00 0.80 725 06/24 05 :25P Incoming 317- 519 -4210 PP /NN 1;00 0.40 0.00 0.40 726 06/24 06:14P Incoming 805- 218 -0209 PP /MM /PU 1 :00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 727 06124 06:37P Incoming 317- 519 -4210 PP /NN 1:00 0,40 0.00 0.40 728 06/24 06:40P INDIANAPLS,IN 317- 519 -4210 PP /NN 1:00 0.40 0.00 0.40 729 06/24 06:43P Incoming 317 519 -4210 PP /NN 1:00 0.40 0.00 0.40 Your Rate Plans 730 06/24 07:54P INDIANAPLS,IN 317- 374 -7118 OP /NN /PU 1:00 0.00 0.00 0.00 Plan Services 731 06/24 07:55P VNTRA EAST,CA 805- 218 -0209 OP /MM /PU 1:00 0.00 0,00 0.00 Cellular Call Detail Cellular Call Detail 732 06/24 07:56P Incoming 317 -428 -8308 OP /NN /PU 1:00 0,00 0.00 0.00 73306/24 09:11P INDIANAPLS,IN 317- 682 -7056 OP /NN /PU 1:00 0.00 0.00 0,00 DirectConnectonSprint NextelDirectConnect. Sprint 734 06/25 07:47A INDIANAPLS,IN 317- 682 -7056 PP /NN 1 :00 0.40 0.00 0.40 Direct Connect CFWD Nextel Direct Connect Call Fwd 73506/25 07:51A INDIANAPLS,IN 317- 383 -4500 PP /NN 3:00 1.20 0.00 1,20 Data Usage Sprint Data Services 736 06/25 07:54A INDIANAPLS,IN VoiceMail PP /NN 5:00 2.00 0.00 2.00 Packet Data Kbytes ----..........1a 73706/25 07:54A Incoming 858- 204 -1893 PP /CW 4;00 1.60 0.00 1.60 T ext Numeric Paging 100 SMS Text Messages 738 06125 07:58A INDIANAPLS,IN VoiceMail PP /NN 1;00 0.40 0.00 0.40 739 06/25 07:59A CARMEL,IN 317 -844 -4891 PP /NN 1;00 0.40 0,00 0.40 740 06/25 09:28A NOBLESVL,IN 317 645 -5264 PP /NN 5:00 2.00 0.00 2.00 ...Short Messages__... 741 06/25 10:14A VNTRA EAST,CA 805 -215 -0209 PP /MM)PU 1:00 0.00 0.00 0,00 300 2.Way T" Messages Short Messages 742 06/25 10:33A CARMEL,IN 317 428 -8308 PP /NN 1:00 0,40 0100 0,40 743 06/25 10:34A CARMEL,IN 317- 428 -8308 PP /NN 1:00 0.40 0100 0.40 Continued... 744 06/25 10:40A INDIANAPLS,IN VoiceMail PP /NN 1:00 0,40 0,00 0,40 745 06/25 11:06A CARMEL,IN 317 844 -4891 PP /NN 3;00 1,20 0.00 1,20 746 06/25 01:111 VNTRA EAST,CA 805- 218 -0209 PP /MM /PU 2:00 0,00 0,00 0.00 747 06/25 01:41P VNTRA EAST,CA 805- 218 -0209 PP /MM /PU 1:00 0.00 0.00 0.00 748 06/25 02:23P Incoming 805 218 -0209 PP /MM /PU 4:00 0.00 0100 0100 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05/28/09- 06/27/09 89 of 96 Account Name Invoice Date Invoice Number Spri 1 n t CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 714 -6860, DUFEK Cont. 317. 715 -4412 HABf3 1SH SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY Rate /Date Amount Your Rate Plans g.111 Monthly Recurring Access Charges Plan Services Bus. Ess. Add -On 7 PMlUnIDC Call Detail 300 2 -Way Text Messages for 05/28 06/27 5.00 America Roaming Included Bus Application Data Pack for 05/28 06/27 10.00 Caller ID Bus. Essentials Add -On 7PM for 05/28 06/27 25.00 Domestic LID Rate $0 Total Monthly Recurring Access Charges $40.00 Anytime Minutes Long Distance While Roaming �ief I Service Discounts Mobile To Mobile Minutes Business Discount Sprint 25% -2.50 Enhanced voiceMail Business Discount Sprint 25% -6.25 UnI Direct Connect on Sprint Group Connect Busin Di sco un t Sp 2 5 .25 Direct Connect Total Service Discounts $10.00 Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes 6 Cellular Services Charges Airtime Usage Detail Cellular Shared Usage Adj 365.20 Incoming/ Peak/ Total 'Plan Other Billable Total Additional Anytime Minutes 365.20 Plan Outgoing Off Peak Min:Sec Min Sec Min:Sec Min:Sec Charges Total Cellular Services Charges $0.00 Bus. Ess, Add -On 7 PM /UnlDC Messaging /Usage Charges Anytime Minutes Peak (477:00 237:00 1240:00 496.00 Picture Mail 0.40 Anytime Minutes Off Peak 347:00 34700 0.00 Total Airtime Usage Charges $496.00 Total Messaging /Usage Charges $0.40 "Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Sprint Surcharges to Office minutes. Federal -Univ Sery Assess Non -LD 2.730% 0.51 For this bill period, this phone has used 295:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Total Sprint Surcharges $0.51 Nextel Direct Connect on Sprint Summary 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Total Plan Other Billable Total administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Description Min:Sec M in:Sec MimSec M Charges programs, The amounts, and the components used to calculate Surcharge amounts, are subject to change. un1 Direct Connect on sprint Totat C harges':t HABOUSH Direct Connect 374:32 UNLTD 0.00 Total Nextel Direct Connect on Sprint Charges S0.00 Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, TeamDC, and Opt -In TeamDC calls during the billing period. 000819 45/48 ��I III IIII III IIII I IIII I IIII I II IIII Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05/28/09- 06/27/09 In o Account Name Invoice Date Invoice ice Number Sprint` CITY OF CARMEL FIRE July 01, 2009 172217582 -016 O- 317 -716 -4412, HABOUSH Cont., Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 51 05/29 11:01A Toll Free Call 800 247 -8726 PP 4:00 1.60 0.00 1.60 52 05/29 11;05A Toll Free Call 800- 247 -8726 PP 17:00 6.80 0100 6.80 To view coverage maps and rates visit Sprint.com. 53 05/29 11 :22A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 54 05/29 11:22A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 55 05/29 12:19P Incoming 317 698 -8621 PP 2:00 0,80 0.00 0.80 Footnote 'Long Dist./ Total 56 05129 01:01P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0,00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 57 05/29 01:21P INDIANAPLS,IN 317 710 -6488 PP /MM /PU 2:00 0.00 0.00 0.00 58 05129 01:34P Incoming 317 442 -0250 PP 3:00 1.20 0.00 1.20 1 05/28 08:31A Incoming 317 -894 -8825 PP 2:00 0,80 0.00 0.80 59 05/29 03:27P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 2 05/28 08:38A CARMEL,IN 317 571 -2602 PP 3:00 1.20 0.00 1.20 60 05129 03:40P Incoming 317 705 -1942 PP 7:00 2.80 0.00 2.80 3 05128 08:43A CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 61 05/29 04:04P Incoming 317 705 -1942 PP 8:00 3.20 0100 3.20 4 05/28 08:46A INDIANAPLS,IN 317 217 -9714 PP 3:00 1.20 0.00 1.20 62 05/29 04:12P Incoming 317- 664 -0958 PP /MM /PU 10:00 0.00 0.00 0.00 5 05128 08:50A INDIANAPLS,IN 317 714 -6860 PP /MM /PU 4;00 0.00 0.00 0100 63 05/29 06:15P CARMEL,IN 317 705 -1942 PP 3:00 1.20 0100 1.20 6 05/28 09:08A CARMEL,IN 317 428 -8784 PP /MM /PU 3:00 0.00 0.00 0100 64 05/29 06:19P INDIANAPLS,IN 317- 442 -0250 PP 1:00 0.40 0.00 0.40 7 05/28 09:11A Incoming 317- 428 -8784 PP /MM /PU 2:00 0100 0.00 0.00 65 05/29 06:27P INDIANAPLS,IN 317- 714 -8949 PP 1;00 0.40 0100 0.40 8 05/28 10:34A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 66 05/29 06:51P Incoming 317 850 -8963 PP /MM /PU 13:00 0.00 0.00 0.00 9 05/28 12:30P SARASOTA,FL 941- 388 -2111 PP 2:00 0.80 0.00 0.80 67 05/29 07:05P CARMEL,IN 317 848 -5432 OP /PU 1:00 0.00 0.00 0.00 10 05/28 12:37P INDIANAPLS, IN 317 -850 -8963 PP /MM /PU 5:00 0.00 0.00 0.00 68 05/29 08:12P INDIANAPLS,IN 317 442 -0250 OP /PU 1:00 0.00 0.00 0.00 11 05/28 12:42P Toll Free Call 800- 247 -8726 PP 5:00 2.00 0.00 2.00 69 05129 08:13P Incoming 317 442 -0250 OP/PU 2:00 0,00 0.00 0.00 12 05/28 12:44P Incoming 317 865 -4200 PP /CW 4:00 1.60 0.00 1160 70 05/29 09 :58P Incoming 317 710 -6488 OP/MM /PU 2:00 0.00 0.00 0.00 13 05128 12:48P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 71 05/29 10:02P Incoming 317- 442 -0250 OP /PU 4:00 0.00 0,00 0.00 14 05128 12:50P GREENWOOD,IN 317 865 -4538 PP 2:00 0.80 0.00 0.80 72 05/29 10:25P Incoming 317 965 -0296 OP /PU 12:00 0.00 0.00 0.00 15 05/28 12:51P GREENWOOD,IN 317- 885 -2334 PP 1:00 0.40 0.00 0.40 73 05129 10:58P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 16 05/28 01:04P GREENWOOD,IN 317 -885 -2334 PP 1:00 0.40 0.00 0.40 74 05/29 10:59P INDIANAPLS,IN 317 442 -0250 OP /PU 1:00 0.00 0.00 0.00 17 05/28 01;05P CUMBERLAND,IN 317 894 -8825 PP 2:00 0.80 0.00 0.80 75 05/29 11:13P Incoming 317 710 -6488 OP /MM /PU 5:00 0.00 0.00 0.00 18 05/28 01:25P SARASOTA,FL 941- 388 -2111 PP 5:00 2.00 0.00 2.00 76 05129 11:40P Incoming 317 442 -0250 OP /PU 1:00 0.00 0.00 0100 19 05/28 01:36P Incoming 941- 308 -0299 PP 2:00 0,80 0100 0.80 77 05/30 02:15P INDIANAPLS, IN 317- 442 -0250 OP /PU 1:00 0.00 0.00 0,00 20 05/28 01:40P GREENWOOD,IN 317 865 -4538 PP 3:00 1.20 0.00 1.20 78 05/30 02:36P CUMBERLAND, IN 317 894 -8825 OP /PU 5:00 0.00 0.00 0.00 21 05/28 01:42P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 5:00 0.00 0.00 0100 79 05/30 02:41P Incoming 317 -894 -8825 OP /PU 2:00 0.00 0.00 0.00 22 05/28 01:48P INDIANAPLS,IN 317 787 -3171 PP 3:00 1.20 0.00 1.20 80 05/30 02:49P CARMEL,IN 317- 705 -1942 OP /PU 2:00 0.00 0.00 0100 23 05/28 01:58P Incoming 317 -865 -4200 PP 1:00 0.40 0.00 0.40 81 05/30 02:57P CARMEL,IN 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 24 05/28 02:14P INDIANAPLS,IN 317- 871 -7330 PP 3:00 1.20 0.00 1.20 82 05/30 04:38P INDIANAPLS,IN 317 442 -0250 OP(PU 1:00 0.00 0.00 0.00 25 05/28 02:17P Incoming 317 789 -6026 PP 2:00 0.80 0.00 0180 83 05/30 05:44P Incoming 317 442 -0250 OP /PU 2:00 0.00 0.00 0.00 26 05128 02:20P GREENWOOD,IN 317 865 -4538 PP 1:00 0.40 0.00 0.40 84 05/30 06:16P INDIANAPLS, IN 317 972 -9700 OP /PU 4:00 0.00 0.00 0,00 2705/28 02:21P GREENWOOD,IN 317 865 -4538 PP 2:00 0.80 0.00 0.80 85 05/30 06:19P INDIANAPLS, IN 317- 972 -9700 OP /PU 4:00 0.00 0.00 0.00 28 05/28 02:39P INDIANAPLS,IN 317 965 -0296 PP 15:00 6.00 0.00 6.00 86 05/30 08:55P INDIANAPLS, IN 317 442 -0250 OP /PU 1:00 0.00 0.00 0.00 29 05/28 02:56P Incoming 317 850 -8963 PP /MM /PU 9:00 0.00 0100 0.00 87 05/30 09:24P Incoming 317 894 -8825 OP /PU 7:00 0.00 0.00 0.00 30 05/28 03:09P Incoming 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 88 05131 09:57A CUMBERLAND, IN 317- 894 -8825 OP /PU 2:00 0.00 0.00 0.00 31 05/28 03:26P INDIANAPLS, IN 317 442 -0250 PP 2:00 0.80 0.00 0.80 89 05/31 12:42P Incoming 317 698 -9163 OP /MM /PU 1:00 0.00 0.00 0.00 32 05/28 03:27P Incoming 317 894 -8825 PP /CW 3:00 1.20 0.00 1.20 90 05/31 01:51P Incoming 317 972 -9700 OP /PU 1:00 0.00 0.00 0.00 33 05/28 03:29P Incoming 317 442 -0250 PP /CW 2:00 0.80 0.00 0.80 91 05/31 03:44P CUMBERLAND,IN 317- 894 -8825 OP /PU 2:00 0.00 0.00 0.00 34 05/28 04:55P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0,40 92 05/31 07:32P INDIANAPLS,IN 317 -850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 35 05/28 05:04P CUMBERLAND, IN 317 894 -8825 PP 2:00 0.80 0.00 0.80 93 05131 09:30P Incoming 317 417 -5043 OP /MM /PU 1:00 0.00 0.00 0100 36 05/28 05:52P INDIANAPLS, IN 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 94 05/31 09:40P INDIANAPLS,IN 317 417 -5043 OP /MM /PU 2:00 0.00 0.00 0.00 3705128 06:20P INDIANAPLS,IN 317- 710 -6488 PP /MM /PU 1:00 0.00 0.00 0.00 95 05131 09:43P Incoming 317 417 -5043 OP /MM /PU 14:00 0.00 0.00 0.00 38 05/28 06:20P Incoming 317- 714 -6949 PP/CW 1:00 0.40 0.00 0.40 96 05/31 09:57P Incoming 317- 417 -5043 OP /MM /PU 7:00 0.00 0.00 0,00 39 05128 06:27P INDIANAPLS, IN 317 850 -8963 PP /MM /PU 1;00 0.00 0.00 0.00 97 05/31 10:04P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 40 05/28 06:28P INDIANAPLS, IN 317 442 -0250 PP 2;00 0.80 0.00 0.80 98 05/31 10:34P Incoming 317 442 -0250 OP /PU 3:00 0100 0.00 0,00 41 05/28 06:29P CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 99 06/01 08:54A Incoming 765- 776 -1032 PP 5:00 2.00 0.00 2.00 42 05/28 06 :30P INDIANAPLS, IN 317 442 -0250 PP 1:00 0.40 0,00 0.40 100 06/01 09:01A INDIANAPLS,IN 317- 590 -4112 PP 10:00 4.00 0.00 4.00 43 05/28.06:33P INDIANAPLS, IN 317 714 -8949 PP 35:00 14.00 0100 14.00 101 06/01 09:27A Incoming 317- 571 -2652 PP 7:00 2.80 0.00 2.80 44 05128 08:OOP Incoming 317 442 -0250 OP /PU 2:00 0.00 0.00 0100 102 06101 09:40A INDIANAPLS,IN 317- 698 -8621 PP 2:00 0,80 0.00 0,80 45 05/28 08:16P INDIANAPLS,IN 317- 850 -8963 OP /MM /PU 10:00 0.00 0.00 0,00 103 06101 09:57A Incoming 317- 571 -2652 PP 1:00 0.40 0.00 0.40 46 05/28 08:40P INDIANAPLS,IN 317.979 -1995 OP /PU 1:00 0.00 0.00 0.00 104 06/01 10:18A INDIANAPLS,IN 317 417 -5041 PP /MM /PU 5:00 0.00 0.00 0.00 4705/29 08:03A INDIANAPLS,IN 317 490 -9007 PP /MM /PU 1:00 0.00 0.00 0,00 105 06/01 01:15P Incoming 317 846 -3127 PP 3:00 1,20 0.00 1.20 48 05129 08:41A Incoming 317 714 -6860 PP /MM /PU 4:00 0.00 0.00 0.00 106 06/01 04:20P INDIANAPLS,IN 317 -850 -8963 PP /MM /PU 1:00 0.00 0.00 0,00 49 05/29 09:28A CARMEL,IN 317 571 -2600 PP 2:00 0.80 0,00 0.80 107 06101 04:21P Incoming 317 -850 -8963 PP /MM /PU 1:00 0.00 0.00 0,00 50 05/29 11:00A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05/28/09- 06/27/09 91 of96 y Account Name Invoice Date Invoice Number SpY'rV'1t CITY OF CARMEL FIRE Suly 01', 2009 172217582 -016 317 716 -4412, HABOUSH Cont. Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 2) Min:Sec Usage Other Charges 160.06/05 03t01P Incoming 317- 442 -0250 PP 1:00 0.40 0.00 0,40 161 06/05 03:15P Incoming 317 442 -0250 PP 2:00 0.80 0,00 0.80 Cellular Services Call Detail 162 06/05 04:35P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0100 0,40 163 06/05 04:46P Incoming 317 789 -6032 PP 1 :00 0.40 0100 0,40 Footnote `Long Dist./ Total 164 06/05 04:48P INDIANAPLS,IN 317 538 -2931 PP /MM /PU 2:00 0.00 0100 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 16506/05 05:03P Incoming 317- 538 -2931 PP /MM /PU 10:00 0.00 0100 0,00 108 06/01 05:18P Incoming 303 279 -1444 PP 3:00 1.20 0.00 1,20 166 06/05 05:16P INDIANAPLS,IN 317 698 -9487 PP /MMIPU 2:00 0.00 0.00 0.00 109 06/01 05:29P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 5:00 0,00 0.00 0.00 167 06/05 05:41P CARMEL,IN 317- 705 -1942 PP 13 :00 5.20 0,00 5,20 110 06/01 05:33P Incoming 303 279 -1444 PP 2:00 0.80 0.00 0.80 168 06/05 06:09P CRYSTALRIV,FL 352 220 -9000 PP /MM /PU 4:00 0.00 0100 0.00 111 06/01 05:39P GOLDEN,CO 303 279 -1444 PP 2:00 0.80 0.00 0,80 169 06/05 06:11P Incoming 352 726 -0183 PP /CW 24:00 9.60 0100 9.60 112 06/02 08:12A INDIANAPLS,IN 317 538 -6893 PP 4:00 1.60 0.00 1.60 170 06/05 06151P Incoming 317 -979 -1995 PP 4:00 1.60 0100 1,60 113 06/02 11:09A INDIANAPLS,IN VoiceMail PP 8:00 3.20 0,00 3.20 171 06/05 07:30P Incoming 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 114 06/02 11:58A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1,20 172 06/05 08:29P INDIANAPLS,IN 317 965 -0296 OP /PU 1:00 0.00 0100 0.00 115 06/02 12:01P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 3:00 0.00 0.00 0100 173 06/05 08:49P Incoming 317- 442 -0250 OP /PU 1:00 0.00 0.00 0,00 116 06/02 12:02P Incoming 317 -650 -8963 PP /CW /PU 2:00 0.00 0.00 0.00 174 06/05 08:49P Incoming 317- 442 -0250 OP /PU 3:00 0.00 0.00 0.00 117 06102 02:31P INDIANAPLS,IN 317- 710 -6488 PP /MM /PU 1:00 0.00 0,00 0.00 175 06/05 08:57P CUMBERLAND,IN 317 -894 -9040 OP /PU 1:00 0.00 0.0 0.00 118 06/02 02:32P Incoming 317 -710 -6488 PP /MM /PU 3:00 0100 0.00 0100 176 06/05 09:06P CUMBERLAND,IN 317 894 -9040 OP /PU 1:00 0.00 0100 0.00 119 06102 03:43P Incoming 317- 850 -8963 PP /MM /PU 2:00 0.00 0100 0100 177 06/05 09:08P INDIANAPLS,IN 317 979 -1995 OP /PU 2:00 0.00 0100 0.00 120 06102 03:55P Incoming 317 -705 -1942 PP 6:00 2.40 0100 2,40 178 06(05 09t14P INDIANAPLS,IN 317 546 -7105 OP /PU 1:00 0.00 0.00 0.00 121 06102 04:02P CARMEL,IN 317 -705 -1942 PP 1 :00 0.40 0.00 0,40 179 06105 09:42P Incoming 317 965 -0296 OP /PU 9:00 0.00 0.00 0.00 122 06/02 05:04P CARMEL,IN 317 705 -1942 PP 8:00 3,20 0100 3.20 180 06/06 08:25A INDIANAPLS,IN 317 714 -6860 OPIMM /PU 3:00 0.00 0.00 0.00 123 06/02 05:13P CUMBERLAND,IN 317 894 -8825 PP 2:00 0.80 0.00 0180 181 06/06 09:30A INDIANAPLS,IN 317 690 -5314 OP /PU 2:00 0.00 0.00 0100 124 06/02 05:32P Incoming 317- 705 -1942 PP 5:00 2.00 0100 2.00 182 06/06 11:58A INDIANAPLS,IN VoiceMail OP /pU 1:00 0.00 0.00 0.00 125 06/02 06:01P INDIANAPLS,IN 317 796 -2366 PP 3:00 1.20 0.00 1,20 183 06106 12:06P Incoming 317- 442 -0250 OP /PU 1:00 0.00 0,00 0.00 126 06/03 09:25A GREENWOOD,IN 317 865 -4200 PP 1:00 0.40 0.00 0,40 184 06/06 06 :28P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0,00 127 06103 09:27A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 185 06106 06:28P COLUMBUS,OR 614 419 -0969 OP /MM /PU 1:00 0.00 0100 0.00 128 06/03 09:28A GREENWOOD,IN 317 865 -4200 PP 1:00 0.40 0,00 0,40 186 06/06 06:29P Incoming 614 419 -0969 OPIMMIPU 2:00 0.00 0,00 0.00 129 06/03 09:57A Incoming 317 865 -4200 PP 5 :00 2.00 0.00 2.00 187 06/06 06:41P Incoming 614- 419 -0969 OP /MM /PU 1:00 0.00 0.00 0100 130 06/03 10:35A CUMBERLAND,IN 317- 894 -8825 PP 6:00 2,40 0100 2.40 188 06/06 07 :54P INDIANAPLS,IN 317 -872 -5985 OP /NN /PU 2:00 0.00 0,00 0.00 131 06103 11:40A Incoming 317 789 -6026 PP 10:00 4.00 0.00 4.00 189 06/06 07:56P COLUMBUS,011 614 419 -0969 OP /MM /PU 7:00 0.00 0100 0.00 132 06103 01:29P Incoming 317 714 -8949 PP 1:00 0.40 0.00 0.40 190 06/06 08:19P COLUMBUS,01-1 614 419 -0969 OP /MM /PU 2:00 0.00 0.00 0.00 133 06/03 01:30P INDIANAPLS,IN 317- 714 -8949 PP 48:00 19,20 0.00 19.20 191 06/06 08:25P Incoming 614- 419 -0969 OP /MM /PU 2:00 0.00 0.00 0.00 134 06/03 02:44P Incoming 317 -850 -8963 PP /MM /PU 4:00 0,00 0.00 0.00 192 06/06 09:13P Incoming 317 710 -6488 OP /MM /PU 1:00 0.00 0.00 0,00 135 06103 02:53P CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 193 06/06 10:18P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 136 06103 02:55P INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 194 06/06 10:39P INDIANAPLS,IN 317- 965 -0296 OPINN /PU 2:00 0100 0.00 0.00 137 06103 02:56P CARMEL,IN 317- 571 -2622 PP 18:00 7.20 0.00 7.20 195 06/07 09:39A Incoming 317- 571 -2582 OP /NN /PU 3:00 0100 0.00 0.00 138 06/03 04:15P Incoming 317 538 -7697 PP 10:00 4.00 0.00 4,00 196 06/07 09:47A Incoming 317- 442 -0250 OP /NN /PU 1:00 0.00 0.00 0.00 139 06103 08:59P Incoming 317 894 -8825 OP /PU 1:00 0.00 0100 0,00 197 06107 09:49A INDIANAPLS,IN 317- 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 140 06/03 09:45P COLUMBUS,OR 614- 419 -0969 OP /MM /PU 29:00 0.00 0100 0.00 198 06107 12:41P INDIANAPLS,IN 317 850 -8963 OP /MMIPU 3:00 0100 0.00 0.00 141 06/04 12:03P CUMBERLAND,IN 317 894 -8825 PP 2:00 0.80 0100 0.80 199 06107 01:15P INDIANAPLS,IN 317- 850 -8963 OP /MM /PU 1:00 0.00 0.00 0,00 142 06/04 12:17P INDIANAPLS,IN 317 714 -8949 PP 32:00 12.80 0,00 12,80 200 06107 01:16P Incoming 317- 850 -8963 OP /MMIPU 1:00 0,00 0.00 0.00 143 06104 12:49P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 201 06/07 01:45P COLUMBUS,OR 614 419 -0969 OP /MM /PU 1 :00 0.00 0.00 0.00 144 06/04 12:50P Incoming 317 714 -8949 PP 7:00 2.80 0,00 2.80 202 06/07 01:45P Incoming 317 850 -8962 OP /CW /PU 22:00 0.00 0.00 0,00 145 06104 02:19P Incoming 317- 442 -0250 PP 4:00 1160 0.00 1.60 203 0607 05:47P COLUMBUS,01-1 614- 419 -0969 OP /MM /PU 2:00 0,00 0100 0.00 146 06104 02:30P Incoming 317 705 -1942 PP 5:00 2,00 0.00 2.00 204 06/07 05:49P COLUMBUS,011 614- 419 -0969 OP /MM /PU 2:00 0.00 0100 0,00 147 06104 03:03P Incoming 317- 416 -4295 PP MMIPU 4:00 0.00 0.00 0.00 205 06107 05:51P INDIANAPLS,IN 317- 965 -0296 OP /NN /PU 3:00 0.00 0,00 0,00 148 06104 03:52P CARMEL,IN 317 705 -1942 PP 2:00 0.80 0.00 0.80 206 06107 07:01P SARASOTA,FL 941 952 -9966 OP /NN /PU 1:00 0.00 0100 0.00 149 06/04 04:11P INDIANAPLS,IN 317 442 -0250 PP 3:00 1.20 0100 1.20 207 06/07 07:31P INDIANAPLS,IN 317 965 -0296 OP /NN /PU 1:00 0.00 0.00 0,00 150 06104 04:21P INDIANAPLS,IN 317 442 -0250 PP 1:00 0,40 0.00 0.40 208 06/07 07:37P INDIANAPLS,IN 317 965 -0296 OP /PU 1:00 0.00 0100 0.00 151 06/04 04:22P INDIANAPLS,IN 317 442 -0250 PP 1:00 0.40 0.00 0.40 209 06/07 07:38P INDIANAPLS,IN 317 965 -0296 OP /NN /PU 1:00 0,00 0.00 0.00 152 06/04 04:22P Incoming 317 442 -0250 PP 5:00 2.00 0.00 2.00 210 06107 09:22P INDIANAPLS,IN 317 965.0296 OP /NN /PU 2:00 0.00 0100 0.00 153 06104 04:35P INDIANAPLS,IN 317 442 -0250 PP 3:00 1.20 0.00 1,20 211 06107 09:25P INDIANAPLS,IN 317- 373 -4528 OPINNIPU 1:00 0,00 0100 0.00 154 06/04 04:54P Incoming 317 442 -0250 PP 2:00 0.80 0100 0.80 212 06107 09:38P SARASOTA,FL 941 388 -2111 OP /NN /PU 1:00 0,00 0.00 0.00 155 06104 05:23P Incoming 317 894 -8825 PP 3:00 1.20 0.00 1.20 213 06/08 07:36A Incoming 317 710 -6488 PP /MM /PU 2:00 0.00 0.00 0.00 t56 06/05 12:08A INDIANAPLS,IN VoiceMail OP /PU 4:00 0.00 0.00 0.00 214 06/08 08:16A INDIANAPLS,IN 317 710 -6488 PP 3:00 1.20 0.00 1.20 157 06105 12:27P INDIANAPLS,IN 317 442 -0250 PP 1:00 0.40 0.00 0.40 215 06/08 10:53A INDIANAPLS,IN VoiceMail PP /NN 2:00 0.80 0100 0.80 158 06/05 12:29P Incoming 317 442 -0250 PP 3:00 1.20 0.00 1.20 216 06/08 11:27A Incoming 614 419 -0969 PP /MMIPU 1:00 0.00 0,00 0.00 159 06105 01:16P Incoming 317- Pp 8:00 3.20 0.00 3.20 Continued... 000819 46/48 ��I �I III IIII 161 IIII I II IIII III IIII I I IIII Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 9- 06/27109 o Account Name Invoice voice In Date Invoice Number Sprint CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 716 -4412, HABOUSH Cont., Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 269 06/15 06:53P INDIANAPLS,IN 317- 442 -0250 PP 1:00 0.40 0.00 0.40 270 06/15 06:07P CUMBERLAND,IN 317 894 -8825 PP 11:00 4.40 0.00 4.40 Cellular Services Call Detail 271 06/15 06:17P Incoming 317 850 -8963 PP /CW /PU 26:00 0.00 0.00 0.00 272 06/15 06:44P INDIANAPLS,IN 317- 442 -0250 PP 1:00 0,40 0.00 0.40 Footnote *Long Dist./ Total 273 06/15 06:45P INDIANAPLS,IN 317- 546 -7105 PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 274 06115 06:47P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 217 06/08 1i:33A COLUMBUS,OH 614 -4i9 -0969 PP /MM /PU 2:00 0,00 0100 0.00 275 06/15 06:49P Incoming 317 -850 -8963 PP /MM /PU 8:00 0100 0.00 0.00 218 06/08 11;40A COLUMBUS,OH 614- 419 -0969 PP /MM /PU 1:00 0.00 0.00 0.00 276 06/15 06:56P Incoming 317 702 -7392 PP /CW 11:00 4.40 0.00 4.40 219 06/08 12:46P INDIANAPLS,IN 317- 965 -0296 PP /NN 2:00 0.80 0.00 0,80 277 06/15 07:41P Incoming 317 -594 -8825 OP /PU 7:00 0.00 0.00 0100 220 06/08 03:58P INDIANAPLS,IN 317 965 -0296 PP /NN 3:00 1,20 0.00 1,20 278 06/15 09:33P Incoming 317 702 -7392 CP /PU 5:00 0.00 0.00 0.00 221 06/08 04:15P INDIANAPLS,IN 317- 710 -6488 PP /MM /PU 2:00 0.00 0.00 0.00 279 06/16 12:OOP INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 222 06/08 10 :06P COLUMBUS,OH 614 -4i9 -0969 CP /PU 2:00 0100 0.00 0.00 280 06116 12:03P Incoming 317 714 -8949 PP 1:00 0.40 0.00 0.40 223 06109 12 :02A INDIANAPLS,IN 317- 442 -0250 OP /NN /PU 2:00 0.00 0.00 0.00 281 06/16 12:51P CARMEL,IN 317 571 -2671 PP 1:00 0.40 0.00 0.40 224 06/09 09:21A CARMEL,IN 317 -571 -2675 PP /NN 1:00 0.40 0.00 0.40 282 06/16 01:12P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 225 06/09 04:13P Incoming 317 442 -0250 PP /NN 2:00 0,80 0.00 0,80 283 06/16 01:14P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 226 06109 06 :51P INDIANAPLS,IN 317- 442 -0250 PP /NN 1:00 0,40 0.00 0,40 284 06/16 01:58P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0100 0.40 227 06/09 09 :39P COLUMBUS,OH 614 419 -0969 OP /MM /PU 2:00 0100 0.00 0100 285 06116 01:59P INDIANAPLS,IN 317 546 -7105 PP 1:00 0.40 0,00 0.40 228 06/09 09:41P INOIANAPLS,IN 317- 979.1995 OP /NN /PU 1:00 0100 0.00 0,00 286 06/16 02:55P INDIANAPLS,IN 317- 714 -8949 PP 1:00 0.40 0.00 0.40 229 06/09 09:58P INDIANAPLS,IN 317 442 -0250 OP /NN /PU 1:00 0.00 0.00 0,00 287 06/16 02:56P INDIANAPLS,IN 317 490 -9007 PP /MM /PU 1:00 0.00 0.00 0.00 230 06/09 10;52P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 288 06/16 03:09P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 231 06109 11 :11P INDIANAPLS,IN 317 442 -0250 OP /NN /PU 1:00 0.00 0.00 0100 289 06/16 03:29P Incoming 317 871 -7330 PP 2:00 0,80 0.00 0.80 232 06/10 03:59P INDIANAPLS,IN 317- 442 -0250 PP /NN 1:00 0.40 0.00 0.40 290 06/16 05:16P Incoming 317 714 -8949 PP 3:00 1.20 0.00 1.20 233 06/10 04 :01P INOIANAPLS,IN 317 410 -0508 PP /NN 2:00 0,80 0.00 0.80 291 06/16 05:30P Incoming 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 234 06/10 04:02P Incoming 317- 410 -0508 PP /CW 1:00 0,40 0.00 0.40 292 06/16 06:03P Incoming 317- 714 -8949 PP 2:00 0.80 0.00 0.80 235 06/10 05:11P INDIANAPLS,IN 317- 965 -0296 PP /NN 1:00 0.40 0.00 0.40 293 06/16 06:05P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 236 06/10 05:12P COLUMBUS,OH 614- 419 -0969 PP /MM /PU 2:00 0.00 0.00 0.00 294 06/16 06:08P Incoming 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 237 06/10 05:17P SARASOTA,FL 941 921 -3030 PP /NN 4:00 1.60 0.00 1.60 295 06/16 06:45P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 238 06/10 06:23P COLUMBUS,OH 614 419 -0969 PP /MM /PU 2:00 0.00 0.00 0.00 296 06116 09:51P Incoming 317 894 -8825 OP /PU 15:00 0.00 0.00 0.00 239 06111 01:46P SARASOTA,FL 941- 921 -3030 PPINN 2:00 0.80 0.00 0.80 297 06/17 08:27A INDIANAPLS,IN 317- 501 -9132 PP 1:00 0.40 0.00 0.40 240 06/11 01:48P SARASOTA,FL 941 921 -3030 PP /NN 1:00 0.40 0,00 0.40 298 06/17 10:58A Incoming 317 502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 241 06/11 02:05P SARASOTA,FL 941 921 -3030 PP /NN 2:00 0.80 0.00 0,80 299 06/17 12:15P Incoming 317 501 -1558 PP 1:00 0.40 0.00 0.40 242 06/11 06:25P COLUMBUS,OH 614 -419 -0969 PP /MM /PU 1:00 0.00 0.00 0,00 300 06/17 01:19P Incoming 317 705 -1942 PP 3:00 1.20 0,00 1.20 243 06/11 06:27P DAYTON,OH 937- 545 -1393 PP /MM /PU 2:00 0.00 0.00 0.00 301 06117 01:59P INDIANAPLS,IN VoiceMail PP 4:00 1,60 0.00 1.60 244 06/11 06:28P INDIANAPLS,IN 317 979 -1995 PP /NN 2:00 0.80 0.00 0.80 302 06117 02:03P INDIANAPLS,IN 317 -698 -8621 PP 2:00 0,80 0.00 0,80 245 06/11 07:39P SARASOTA,FL 941 921 -3030 OP /NN /PU 1:00 0.00 0100 0100 303 06117 02:21P Incoming 812- 592 -7704 PP 1:00 0.40 0.00 0.40 246 06/11 09:32P INDIANAPLS,IN 317 442 -0250 OP /NN /PU 1:00 0.00 0.00 0,00 304 06/17 02:43P Incoming 317 416 -4295 PP /MM /PU 2:00 0,00 0.00 0.00 247 06/12 11:12A Toll Free Call 800- 435 -9792 PP /NN 2:00 0.80 0.00 0.80 305 06117 03:15P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0,00 0.80 248 06112 11:25A INDIANAPLS,IN VoiceMail PP /NN 2:00 0.80 0.00 0.80 306 06117 03:32P INDIANAPLS,IN 317 417 -5042 PP /MM /PU 1:00 0.00 0,00 0.00 249 06/12 11:27A Toll Free Call 800- 435 -9792 PP /NN 2:00 0.80 0.00 0.80 307 06/17 04:30P CARMEL,IN 317 846 -2773 PP 1:00 0.40 0.00 0,40 250 06112 11:41A Incoming Unavailable PP /NN 6:00 2.40 0,00 2.40 308 06117 06:OOP Incoming 317- 705 -1942 PP 2:00 0.80 0.00 0,80 251 06/12 11:47A SARASOTA,FL 941 921 -3030 PP /NN 1:00 0.40 0.00 0.40 309 06/17 06:49P CUMBERLAND,IN 317 894 -8825 PP 7:00 2.80 0.00 2.80 252 06/12 12:52P INOIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 310 06/17 08:45P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 253 06/12 04:27P SARASOTA,FL 941- 377 -5458 PP /NN 3:00 1.20 0.00 1,20 311 06118 08:28A INDIANAPLS,IN 317 508 -5777 PP /MM /PU 2:00 0100 0.00 0.00 254 06/13 01:14P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 312 06118 08:53A CARMEL,IN 317 846 -2773 PP 2:00 0.80 0.00 0.80 255 06/13 03:30P SARASOTA,FL 941. 921 -3030 OP /PU 1:00 0.00 0,00 0.00 313 06/18 10:31A Incoming 317 705 -1942 PP 8:00 3.20 0.00 3.20 256 06/13 04:23P INDIANAPLS,IN 317 508 -2560 OP/PU 8:00 0100 0.00 0,00 314 06/18 11:37A CUMBERLAND, IN 317- 894 -8825 PP 2:00 0.80 0.00 0,80 257 06/13 06:08P INDIANAPLS,IN 317- 690.5314 OP /PU 1:00 0,00 0.00 0.00 315 06/18 11:39A INDIANAPLS,IN 317 417 -5043 PP /MM /PU 3:00 0.00 0100 0,00 258 06/13 11:59P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 4:00 0.00 0,00 0.00 316 06/18 01:54P INDIANAPLS,IN 317 416 -4295 PP /MM/PU 1:00 0.00 0.00 0100 259 06/14 01:53A INDIANAPLS,IN 317- 508 -2560 OP /PU 2:00 0.00 0.00 0.00 317 06/18 02:03P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 260 06/14 07:35P INDIANAPLS,IN 317 -714 -8949 OP /PU 17:00 0,00 0.00 0.00 318 06118 02:38P CARMEL,IN 317 571 -2580 PP 3:00 1,20 0.00 1,20 261 06/14 09:26P INDIANAPLS,IN 317 714 -8949 OP /PU 1:00 0.00 0.00 0.00 319 06/18 02:40P INDIANAPLS,IN 317- 255 -4467 PP 2:00 0.80 0.00 0,80 262 06/14 09:28P GREENWOOD,IN 317 885 -7370 OP /PU 21:00 0.00 0.00 0.00 320 06/18 03:12P Incoming 317- 490 -9007 PP /MM /PU 2:00 0,00 0.00 0.00 263 06/14 09:48P INDIANAPLS,IN VoiceMail OP /PU 1:00 0100 0.00 0.00 321 06/18 04:35P Incoming 317- 710 -6488 PP /MM /PU 2:00 0.00 0.00 0,00 264 06/15 11:28A INDIANAPLS,IN 317 -416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 322 06/18 05:32P Incoming 317- 705 -1942 PP 1:00 0.40 0.00 0.40 265 06/15 02:43P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0,00 0,40 323 06/18 05:32P CARMEL,IN 317 705 -1942 PP 2:00 0.80 0.00 0,80 266 06/15 02:44P INDIANAPLS,IN 317- 442 -0250 PP 2:00 0.80 0.00 0.80 324 06/18 05:37P Incoming 317 710 -6488 PP /MM /PU 1:00 0,00 0.00 0.00 267 06/15 05:42P INDIANAPLS,IN 317 442 -0250 PP 1:00 0.40 0.00 0.40 325 06118 06:26P Incoming 812 346 -2468 PP 2:00 0.80 0.00 0.80 268 06/15 05:49P INDIANAPLS,IN 317- 691 -2839 PP 2:00 0.80 0.00 0.80 Continued... A` `r Account Number Billing Period Page YOUR OU SPRINT INVOICE 172217582 05y28/09- 06127/09 93 of 96 1 i Account Name Invoice Date Invoice Number Sprint n 1�• CITY OF CARMEL FIRE July 01, 2009 172217582 -016 r 317 716 -4412, HABOUSH coat. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 378 06/22 01:39P Incoming Unavailable PP 8:00 3.20 0.00 3.20 379 06/22 03:19P Incoming 317 705 -1942 PP 1:00 0.40 0100 0.40 Cellular Services Call Detail 380 06/22 03:34P CARMEL,IN 317 705 -1942 PP 4:00 1.60 0,00 1.60 381 06/22 03:40P CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 Footnote `Long Dist./ Total 382 06/22 04:43P CARMEL,IN 317 -818 -3400 PP 2:00 0180 0.00 0,80 No. Date Time Call To Number (See pg.2) Min.Sec Usage Other Charges 383 06/22 04:49P CARMEL,IN 317- 705 -1942 PP 1:00 0.40 0.00 0.40 326 06/18 06:48P INDIANAPLS,IN 317 714 -8949 PP 5:00 2.00 0,00 2.00 384 06/22 04:50P Incoming 317 705 -1942 PP 5:00 2.00 0100 2.00 327 06/18 06:52P Incoming 317 850 -8963 PP /CW /PU 1:00 0.00 0100 0,00 385 06/22 04:56P Incoming 317 705 -1942 PP 1:00 0.40 0,00 0.40 328 06/18 06:53P INDIANAPLS,IN 317 -714 -8949 PP 8:00 3.20 0.00 3.20 386 06/22 04:58P INDIANAPLS,IN 317 753 -2365 PP 2:00 0.80 0.00 0.80 329 06/18 07:52P INDIANAPLS,IN 317 538 -7697 OP /PU 3:00 0.00 0.00 0.00 387 06/22 06:iOP INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 330 06/19 08:20A Incoming 317 538 -2931 PP /MM /PU 3:00 0.00 0.00 0.00 388 06/22 06:11P CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 331 06/19 10:31A Incoming 317 -850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 389 06/22 06:12P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 11:00 0100 0100 0.00 332 06/19 11:27A CARMEL,IN 317- 571 -2675 PP 1:00 0.40 0.00 0.40 390 06/22 06:22P INDIANAPLS,IN 317 753 -2365 PP 6:00 2.40 0.00 2,40 333 06/19 02:05P Incoming 317- 417 -5041 PP /MM /PU 2:00 0.00 0.00 0.00 391 06/22 06:37P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0,00 334 06/19 04:30P Incoming 317 979 -1995 PP 2:00 0.80 0.00 0.80 392 06/22 07:25P CUMBERLAND,IN 317- 894 -8825 OP /PU 11:00 0.00 0.00 0.00 335 06/19 04:32P INDIANAPLS,IN 317 979 -1995 PP 1:00 0.40 0.00 0.40 393 06/22 07:36P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 2:00 0.00 0.00 0.00 336 06/19 04:33P INDIANAPLS,IN 317 979 -1995 PP 5:00 2.00 0.00 2.00 394 06/22 10:45P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 337 06/19 04:38P INDIANAPLS,IN 317- 442 -0250 PP 1:00 0.40 0.00 0.40 395 06/23 08:27A INDIANAPLS,IN 317 338 -7800 PP 3:00 1.20 0.00 1.20 338 06/19 04:40P Incoming 317- 546 -7105 PP 7:00 2.80 0.00 2,80 396 06/23 08:35A INDIANAPLS,IN 317- 972 -1180 PP 6:00 2.40 0.00 2.40 339 06/19 04:48P Incoming. 317 538 -2931 PP /MM /PU 1:00 0.00 0.00 0.00 397 06/23 09:13A INDIANAPLS,IN 317 459 -5635 PP 2:00 0.80 0,00 0,80 340 06/19 06:25P Incoming 317 571 -2609 PP 1:00 0.40 0.00 0.40 398 06/23 09:20A Incoming 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 341 06/19 06:40P INDIANAPLS,IN 317 459 -7162 PP 3:00 1.20 0.00 1,20 399 06123 09:27A INDIANAPLS,IN 317 714 -8949 PP 3:00 1.20 0.00 1.20 342 06/19 06:42P Incoming 317 705 -1942 PP /CW 3:00 1.20 0,00 1,20 400 06/23 10:24A INDIANAPLS,IN 317 506 -9855 PP /MM /PU 1:00 0.00 0.00 0.00 343 06/19 06:47P CUMBERLAND, IN 317 894 -8825 PP 6:00 2.40 0.00 2.40 401 06/23 10:25A INDIANAPLS,IN 317 502 -9205 PP /MM /PU 2 :00 0.00 0.00 0100 344 06/19 07:21P Incoming 317 459 -7162 OP /PU 8:00 0100 0,00 0.00 402 06/23 10:37A INDIANAPLS,IN 317 753 -2365 PP 2:00 0.80 0.00 0.80 345 06/20 10:29A Incoming 317 705 -1942 OP /PU 1:00 0100 0.00 0.00 403 06/23 10:38A CARMEL,IN 317 581 -1801 PP 2:00 0.80 0.00 0.80 346 06120 10:38A CARMEL,IN 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 404 06/23 10:54A CARMEL,IN 317 571 -2602 PP 3:00 1.20 0.00 1.20 347 06/20 10:38A CARMEL,IN 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 405 06/23 10:56A CARMEL,IN 317 846 -2345 PP 5:00 2.00 0.00 2.00 348 06/20 01:46P INDIANAPLS,IN 317 753 -2365 OP /PU 1:00 0.00 0.00 0.00 406 06/23 11:02A INDIANAPLS,IN 317 850 -8963 PP /MM /PU 6:00 0.00 0.00 0.00 349 06/20 01:46P INDIANAPLS,IN 317 753 -2365 OP /PU 1:00 0.00 0.00 0.00 407 06/23 11:07A INDIANAPLS,IN 317- 965 -0296 PP 9:00 3.60 0.00 3.60 350 06120 04:03P CARMEL,IN 317 705 -1942 OP /PU 5:00 0,00 0.00 0.00 408 06/23 11:26A Incoming 317 581 -1801 PP 2:00 0.80 0.00 0.80 351 06120 04:21P INDIANAPLS,IN 317 697 -5423 OP /PU 3:00 0100 0,00 0.00 409 06/23 12:16P INDIANAPLS,IN 317- 714 -8949 PP 11:00 4.40 0.00 4.40 352 06/20 04:24P INDIANAPLS,IN 317 753 -2365 OP /PU 1:00 0.00 0,00 0,00 410 06/23 01:33P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 353 06120 05:47P CARMEL,IN 317 581 -1801 OP /PU 3:00 0.00 0.00 0.00 411 06/23 01:35P INDIANAPLS,IN 317 459 -5635 PP 1:00 0.40 0.00 0.40 354 06/20 07:36P INDIANAPLS,IN 317 546 -7105 OP /PU 3:00 0.00 0.00 0.00 412 06/23 01:39P INDIANAPLS,IN 317- 459 -5635 PP 2:00 0.80 0.00 0.80 355 06/20 07:39P CARMEL,IN 317 705 -1942 OP /PU 6:00 0.00 0.00 0.00 413 06/23 01:43P ANDERSON,IN 765 274 -3446 PP /MM /PU 1:00 0.00 0.00 0.00 356 06/20 07:44P Incoming 317 753 -2365 OP /CW /PU 4:00 0.00 0.00 0.00 414 06/23 02:54P CARMEL,IN 317 571 -2671 PP 2:00 0.80 0.00 0.80 357 06/20 07:51P CUMBERLAND,IN 317- 894 -8825 OP /PU 13:00 0.00 0.00 0.00 415 06/23 02:55P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0100 0.40 358 06/20 08:03P Incoming 317 894 -8825 OP /PU 2:00 0.00 0.00 0.00 416 06123 03:011 INDIANAPLS,IN 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0,00 359 06/20 08:05P INDIANAPLS,IN 317 753 -2365 OP /PU 2:00 0.00 0.00 0.00 417 06/23 03:04P INDIANAPLS,IN 317 850 -8963 PP/MM /PU 2:00 0,00 0.00 0.00 360 06120 08:07P Incoming 317 753 -2365 OP /PU 2:00 0.00 0.00 0.00 418 06/23 03:58P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 361 06/20 10:29P INDIANAPLS,IN 317 753 -2365 OP /PU 3:00 0.00 0,00 0.00 419 06/23 03:59P INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 362 06/21 10:25A CARMEL,IN 317- 571 -2675 OP /PU 2:00 0.00 0.00 0.00 420 06/23 06:38P INDIANAPLS,IN 317- 490 -9007 PP /MM /PU 11:00 0.00 0.00 0.00 363 06/21 12:22P INDIANAPLS,IN 317 979 -1995 OP /PU 1:00 0100 0.00 0.00 421 06/23 07:05P INDIANAPLS,IN 317 490 -9007 OP /MM /PU 1:00 0.00 0.00 0,00 364 06/21 12:48P INDIANAPLS,IN 317- 979 -1995 OP /PU 1:00 0100 0.00 0.00 422 06/23 07:31P CUMBERLAND,IN 317 894 -8825 OP /PU 1:00 0.00 0.00 0.00 365 06/21 12:49P Incoming 317 979 -1995 OP /PU 1:00 0.00 0.00 0.00 423 06/23 07:32P INDIANAPLS,IN 317- 714 -8949 OP /PU 8:00 0.00 0.00 0.00 366 06/21 12:55P Incoming 317 571 -2601 OP /PU 4:00 0100 0.00 0,00 424 06/23 07:44P Incoming 317 894 -8825 OP/PU 13:00 0.00 0.00 0.00 367 06/21 02:07P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 1:00 0100 0.00 0.00 425 06/23 08:46P Incoming 317 416 -4295 OP /MM /PU 13:00 0.00 0.00 0.00 368 06/21 02:08P INDIANAPLS,IN 317 979 -1995 OP /PU 1:00 0,00 0.00 0.00 426 06/24 07:53A INDIANAPLS,IN 317- 416 -4298 PP /MM /PU 1:00 0.00 0.00 0100 369 06/21 04:51P INDIANAPLS,IN 317 460 -3108 OP /PU 1:00 0.00 0.00 0.00 427 06/24 07:53A CARMEL,IN 317 -571 -2661 PP 6:00 2.40 0100 2.40 370 06/21 06:28P INDIANAPLS,IN 317 753 -2365 OP /PU 1:00 0,00 0.00 0.00 428 06124 07:58A INDIANAPLS,IN 317- 453 -1227 PP /MM /PU 2:00 0.00 0.00 0.00 371 06/21 06:30P INDIANAPLS,IN 317- 696 -5017 OP /PU 1:00 0.00 0,00 0.00 429 06/24 08:03A INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 4:00 0,00 0,00 0,00 372 06/21 06:32P INDIANAPLS,IN 317 702 -7392 OP /PU 1:00 0.00 0,00 0.00 430 06/24 09:22A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 373 06/21 10:22P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 431 06/24 11:17A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 374 06122 08:40A INDIANAPLS,IN 317- 327 -6041 PP 2:00 0.80 0,00 0.80 432 06/24 11:18A INDIANAPLS,IN 317- 417.5043 PP /MM /PU 5:00 0.00 0.00 0.00 375 06122 12:OOP INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1,60 433 06/24 11:28A INDIANAPLS,IN 317- 453 -1227 PP /MM /PU 1:00 0,00 0.00 0.00 376 06122 12:05P INDIANAPLS,IN 317 791 -9860 PP 2:00 0.80 0.00 0.80 434 06/24 01:28P Incoming 765 776-1032 PP 1:00 0.40 0100 0,40 377 06122 12:27P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Continued... 00081947/48 1111111111111111111111111111111 IN 111111111 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 9- 06/27/09 of Account Name Invoice voice In Date Invoice ce e Number Sprint CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 716 -4412, HABOUSH Cont., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min Sec Usage Other Charges 487 06/27 03:49P INDIANAPLS, IN 317 979 -1995 OP /PU 1:00 0.00 0.00 0,00 488 06/27 04:01P INDIANAPLS, IN 317 979 -1995 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 489 06/27 08:33P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 490 06/27 08:34P INDIANAPLS, IN 317 979 -1995 OP /PU 18:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 491 06/27 10:11P INDIANAPLS,IN 317 979 -1995 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 492 06/27 11:52P INDIANAPLS,IN 317- 979 -1995 OP /PU 2:00 0.00 0.00 0.00 435 06/24 01:32P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 1712:00 $365.20 $0.00 $365.20 436 06/24 01:36P Incoming 317 417 -5043 PPJMM /PU 3:00 0.00 0.00 0.00 437 06/24 01 :39P KOKOMO, IN 765- 776 -1032 PP 7:00 2.80 0.00 2.80 Long Distance Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 438 06/24 O1 :49P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Additional Messaging Detail 439 06/24 01:55P Incoming 765- 776 -1032 PP 2:00 0.80 0.00 0.80 440 06124 01:57P INDIANAPLS,IN 317- 417 -5043 PP /MM /PU 2:00 0.00 0,00 0.00 Number of Messages Number of s Billable Initial a g e Additional Additional Total 441 06124 04:42P INDIANAPLS,IN 317 416 -4298 PP /MM /PU 1:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges 442 06/24 04:42P CARMEL,IN 317- 571 -2609 PP 1:00 0,40 0,00 0.40 443 06/24 04:43P CARMEL,IN 317 571 -2609 PP 1:00 0.40 0.00 0.40 SMS Text Mess ages 300 121 0.2000 0.00 444 06/24 04:44P CARMEL,IN 317 -844 -2181 PP 1:00 0.40 0.00 0,40 Total Additional Messaging Charges $0.00 445 06/24 04:47P INDIANAPLS,IN 317 710 -7047 PP 3:00 1.20 0.00 1.20 446 06/24 04:50P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Data Services Usage Detail 447 06/24 04:53P Incoming 317- 710 -7047 PP 5:00 2.00 0.00 2.00 448 06/24 05:05P W PALM BCH, FL 561-267-6002 PP 5:00 2.00 0.00 2.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total 449 06/24 05:09P INDIANAPLS,IN 317 714 -8949 PP 8:00 3.20 0.00 3.20 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 450 06124 09:14P CARMEL,IN 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 Bus Application Data Pack 92276.00 92276.00 0.00 45106/24 09:17P CARMEL,IN 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 Total Data Services Charges $0.00 452 06/24 09:18P Incoming 317 705 -1942 OP /PU 1:00 0,00 0100 0.00 453 06/24 09:19P INDIANAPLS,IN 317 -937 -6495 OP /MM /PU 1:00 0.00 0.00 0,00 454 06/24 10:03P INDIANAPLS, IN 317 937 -6495 OP /MM /PU 1:00 0.00 0,00 0.00 45506/25 01:OOP Incoming 317- 428 -8784 PP /MM /PU 1:00 0 0 O.00 SUBSCRIBER INFORMATIONAL REPORTS 456 06125 02:55P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 457 06/25 03:58P Incoming 317 546 -7105 PP 40:00 16.00 0.00 16100 458 06/25 05:01P CUMBERLAND, IN 317-894-8825 PP 1:00 0.40 0.00 0.40 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 459 06/25 05:02P INDIANAPLS, IN 317 710 -6488 PP /MM /PU 1:00 0.00 0.00 0.00 460 06125 05:04P INDIANAPLS, IN 317 714 -8949 PP 11:00 4.40 0.00 4.40 461 06125 05:47P INDIANAPLS,IN 317 847 -9087 PP 2:00 0.80 0.00 0.80 Your Rate Plans 462 06/25 07:18P CUMBERLAND, IN 317 -894 -8825 OP /PU 1:00 0.00 0.00 0.00 Plan Services 463 06/25 08:37P CUMBERLAND, IN 317 -894 -8825 OP /PU 9:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 464 06/25 11:25P Incoming 317 -850 -8963 OP /MM /PU 2:00 0.00 0.00 0.00 46506/26 09:55A CARMEL,IN 317 705 -1942 PP 2:00 0.80 0.00 0.80 Bus Application Data Pack SprintDataServices 466 06/26 11:31A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 300 2 -Way Text Messages SMS Text Messages 467 06/26 11:32A INDIANAPLS,IN 317 460 -3108 PP 3:00 1.20 0.00 1.20 I Short Messages 468, 06/26 01 13P INDIANAPLS,IN 317.985 -1167 PP /MM /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM America Roaming Included 469 06126 01:27P Incoming 317. 965 -0296 PP 22:00 8.80 0.00 8.80 Caller ID 470 06126 02:28P Incoming 317 705 -1942 PP 11:00 4.40 0100 4.40 Domestic LID Rate $0 471 06126 03:47P KOKOMO,IN 765 776 -1032 PP 1:00 0.40 0100 0.40 472 06126 03:48P FISHERS,IN 317.595 -3201 PP 1:00 0.40 0100 0.40 Anytime Minutes 473 06/26 03:50P FISHERS,IN 317- 595 -3200 PP 1:00 0,40 0100 0,40 Long Distance While Roaming 474 06/26 03:51P WESTFIELD, IN 317 896 -2704 PP 3:00 1.20 0.00 1.20 Mobile To Mobile Minutes 475 06/26 03:53P INDIANAPLS, IN 317 -850 -9865 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail UnI Ni 476 06/26 04:02P INDIANAPLS,IN 317 409 -0909 PP 2:00 0.80 0.00 0.80 -1 d Wee 477 06126 07:53P INDIANAPLS, IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 nl Nghts Weekends 7PM Modified Nights s an Weekends 47606/26 08:36P Incoming 317 979 -1995 OP /PU 1:00 0.00 0100 0.00 Cellular Minutes 479 06126 08 :37P INDIANAPLS, IN 317 979 -1995 OP /PU 2:00 0.00 0.00 0.00 Continued... 480 06/26 09:27P CUMBERLAND,IN 317- 894 -8825 OP /PU 3:00 0.00 0.00 0.00 481 06/27 11:46A Incoming 317- 850 -8963 OP/MM /PU 3:00 0.00 0.00 0100 482 06127 12:07P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 2:00 0.00 0.00 0.00 483 06127 12:20P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 2:00 0.00 0.00 0.00 484 06/27 03:38P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 5:00 0.00 0.00 0.00 485 06/27 03:43P CUMBERLAND,IN 317 -894 -8825 OP /PU 5:00 0.00 0.00 0,00 486 06/27 03:47P Incoming 317 -894 -8825 OP /PU 1:00 0.00 0,00 0.00 Account Number Billing Period Page YOUR SPRINT' INVOICE 172217582 0 o 9- 06127(09 n oe 1 Account Name Invoice ice Date Invoice Number Sprint CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317 -716 -4412 HABOUSH cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS T o view coverage maps and rates visit Sprint.com. Cellular Services Call Detail Airtime Usage Detail Footnote `Long Dist./ Total No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total 'Plan Other Billable Total 1 05/30 04:05P CARMEL, IN 317- 574 -1206 OP /PU 1:00 0.00 0.00 0100 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 2 06/10 08:49A Incoming 317- 664 -0958 PP 2:00 0.80 0100 0.80 Bus. Essentials Add -On 7PM 3 06/12 08:24A CARMEL, IN 317-571-2616 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 1177:00 264:00 913100 365.20 4 06/12 08:25A WESTFIELD,IN 317 867 -5500 PP 2:00 0.80 0.00 0.80 Anytime Minutes Off Peak 535:00 535:00 0.00 5 06/12 08:28A Incoming 317 -571 -2616 PP 2:00 0160 0100 0.80 6 06112 08:48A CARMEL,IN 317- 571 -2616 PP 1:00 0,40 0,00 0.40 Total Airtime Usage Charges $365.20 7 06/16 04:29P WESTFIELD,IN 317- 867 -5500 PP 1:00 0.40 0.00 0.40 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 8 06/18 10:04P INDIANAPLS, IN Vo.iceMail OP /PU 1:00 0.00 0.00 0.00 to Office minutes, 9 06/23 06:53P CARMEL, IN 317 843 -2314 PP 3:00 1,20 0100 1.20 For this bill period, this phone has used 430:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 10 06/24 06:48P CARMEL, IN 317-843-2314 PP 3:00 1 20 0.00 1.20 minutes. Total Cellular Services Charges 17:00 $6.00 $0.00 $6,00 Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail 317.938- 2269 A.A. PATT Y'N Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SUBSCRIBER ACTIVITY SUMMARY SMS Text Messages 100 8 0. 1500 0.00 Total Additional Messaging Charges $0.00 Rate /Date Amount Data Services Usage Detail ;col Monthly Recurring Access Charges Peak/ Number of KB/ Less KB/ Less Other Billable Total Bus. Essentials Add -On 7pm for 05/28 06/27 25. 00 Servic Off Peak E vents Used Eve in Plan KB /Events KB R ate Charges Total Monthly Recurring Access Charges $25,00 Data Usage 5.00 5.00 0.0300 0.00 Total Date Services Charges $0.00 Service Discounts Business Discount Sprint 25% -6. Total Service Discounts -$6.25 SUBSCRIBER INFORMATIONAL REPORTS Cellular Services Charges Cellular Shared Usage Adi -6.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Ad ditional Any Minutes 6.00 Your Rate Plans Total Cellular Services Charges $0.00 Plan Services Sprint Surcharges Cellular Call Detail Cellular Call Detail `Federal UnivSery Assess Non -LD 2,730% 0.51 DirectConnectonSprint NextelDirectConnect- Sprint Direct Connect CFWD Nextel Direct Connect Call Fwd Total Sprint Surcharges $0.51 P 9 Data Usage Sprint Data Services 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Packet Data K_ ilobytes amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, SMS Text Text .a... administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Text 8 Numeric Paging 100 Messages programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Charges for A.A. PAITYN $19.88 Shon Messages Continued... 00081948/48 ��I III IIII IILI IIII 1 111111 I Till I III III j Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 05/28/09- 06/27/09 In o Account Name Invoice Date Invoice Number 5pri nt CITY OF CARMEL FIRE July 01, 2009 172217582 -016 317- 938 -2269, A.A. PATTYN cont. SUBSCRIBER INFORMATIONAL REPORTS Your Rate Plans Plan Services Bus. Essentials Add -On 7pm America Roaming Included Caller ID Domestic LD Rate $0 Direct Connect Anytime Minutes Long Distance While Roaming Enhanced-VoiceMail Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Airtime Usage Detail Incoming/ Peak/ Total *Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7pm Anytime Minutes Peak 15:00 15:00 6.00 Anytime Minutes Off Peak 2:00 2:00 0.00 Total Airtime Usage Charges $6.00 *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 172217582 $1,584.25 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Sprint Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $1,584.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 172217582 43- 441.00 $1,584.25 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except V Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund